General Budget Task Force |
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January 27, 2011 9:00 a.m. |
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| 1. | Introduction of Task Force Members (Chairman Cummings) | ||||||
| 2. | Task Force Mission Statement (Chairman Cummings) | ||||||
| 3. | PowerPoint Overview of Individual Funds within the General Fund, Sources of Revenue within the General Fund, and Expenditures (Kathy Zebraski) | ||||||
| 4. | Distribution and Discussion of FY 10/11 Budget Document (Kathy Zebraski) | ||||||
| 5. | Discussion of Budget Calendar (K. Zebraski) | ||||||
| 6. | Discussion of Future Agendas and Topics, Including Invited Guests | ||||||
| 7. | Discussion of Future Meeting Schedule and Anticipated Completion Date of Task Force (Chairman Cummings) |
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| 8. | Other Discussion | ||||||
| 9. | Public Comment | ||||||
| 10. | Adjourn | ||||||