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