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01/20/1987 - Minutes TIGARD BUDGET COMMITTEE MINUTES JANUARY 20, 1987 — 7:80 P.M. 1 . ROLL CALL: Present: Budget Committee Members: Valerie Johnson, John Schwartz, Floyd Bergmann, Joyce Patton, David Funk, Judy Christensen, and Susan Mueller; City Staff: Bob Jean, City Administrator; Wayne Lowry, Acting Finance Director, and Jill Monley, Community Services Director. 2. BUDGET COMMITTEE WORKSHOP a. The attached outline was followed with Bob Jean presenting an overview of the budget process. Wayne Lo addressed revenue sources and the use and limitations of funds. Jill Monley explained the City' s program budget structure related to expenditures . Bob Jean then wrapped up the training workshop with a discussion of the budget matrix on the last page of the attached handout. 3 . ADJOURNMENT: 0:30 PM / Wayhc- Lowry, 6cting finance Director lw/4511A ��