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Storm damage recovery

Development Services Budget Advisory Committee- January 18, 2017

Meeting
12:00 pm 1:30 pm

12:00 p.m. Paul Scarlett, BDS

Welcome

  • Approve 12/20/16 Meeting Minutes

12:05 p.m. Elshad Hajiyev, BDS Kyle O’Brien, BDS

Economic Outlook

  • Input from BDS Finance Committee

12:30 p.m. Paul Scarlett, BDS

Projected Budget Decision Packages

  • Required 5% General Fund Cut

  • 2017 Spring Budget Monitoring Process

12:50 p.m. Committee 

Discussion

1:25 p.m. Mark Fetters

BAC Report / Next Steps

Handouts

  1. 12/20/16 Draft BAC Meeting Minutes
  2. Preliminary Revenue Growth Rates
  3. BDS General Fund Distribution FY 2017-18
  4. Workforce Management Report
  5. City Budget Office FY 2016-17 Budget Review 6. FY 2016-17 BAC Report

Location

Contact