07/25/1984 - Agenda s
CITY OF TIGARD
BUDGET COMMITTEE MEETING AGENDA
,. July 25, 1984, 7:00 P.M.
DURHAM TREATMENT PLANT
CORNER OF HALL BLVD & DURHAM ROAD
TIGARD, OREGON 97223
1. MEETING:
1.1 Call To Order and Roll Call: Hoffman Duffy Edwards
Evans Frezza
1.2 Approve minutes of 5/23/84
2. SUPPLEMENTAL BUDGET FY1984-85
o WCCLS Funds
o LCDC Grant
o Contingency
3. L.I.D. FINANCIAL POLICY/SPECIAL ASSESSMENT FUND STATUS REPORT
4. 5-YEAR FINANCIAL PLAN AND SERVICE LEVEL PRIORITIES
o FTE Staffing Plan
5. TAX BASE DISUCSSION AND RECOMMENDED RESOLUTION
6. G.F.O.A. CERTIFICATE OF CONFORMANCE AND CITY BOND RATING
7. CIVIC CENTER BUDGET AND PROJECT STATUS REPORT
8. FALL WORKSHOP AGENDA
o Control Budget
o Police Dispatch Services Contract
o Accounting Services Contract
o Data Processing Plan
o Labor Relations Strategy
o Retirement Study Update
o Salary and Classification Study Report
o C.I.P. Update
o G.I.S. (Geographic Information System) Program Report
o P.S.U. URBAN SERVICES REPORT
9. ADJOURNMENT
0481F
BUDGET COMMITTEE AGENDA - July 25, 1984 - PAGE 1