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Council Budget Committee
CE2) Conference Room (2nif(oor)
Thursday, June 16, 2011
10:30 —11:30 a.m.
Attendance: Council Members: Micah Cawley, Kathy Coffey, Bill Lover
Staff: Dick Zais, Michael Morales, Rita DeBord, Robin Dukart
Discussion:
➢ The Council Budget Committee reviewed staff's preliminary information re: 2011 and
2012 revenue and expenditure updates. After considerable discussion, the
Committee directed staff to forward the following recommendations to the full Council
for consideration and recommendation in the development of the 2012 General
Government Budget:
1. Allocate the 2012 forecasted revenues to the Priorities of Government (POG)
utilizing the same percentage allocations as is reflected in the 2011 Adopted
Budget.
2. Maintain a minimum reserve balance of 7 %.
3. Develop a balanced general government budget proposal without the use of
110
reserves.
4. Do not accept outside agency funding requests.
5. The CBC and staff noted that collective bargaining and labor negotiations will
impact the 2012 budget. The Committee stated these issues will be
addressed by full Council in Executive Session on Tuesday, June 21, 2011.
Next Meeting: TBD
(Week of July 18 was suggested)
CED Conference Room
Committee Chair (Mi ah Cawley)
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