Thursday May 9, 2013
Proposed 2013-15 Biennial Budget
5:00-5:30pm Dinner and Public Comment
5:30 – 6:10pm Community and Economic Development (continued)
- CDBG
- Affordable Housing
- Business Advocacy
- Tourism
- EID
6:10 – 6:20pm BURA
- BURA General Fund
- Juniper Ridge Construction
- Juniper Ridge Debt Service
- Murphy Crossing Debt Service
6:20 – 6:55pm Administration and Support
- Admin/Finance
- Legal & Risk
- IT
6:55 - 7:10pm Break
7:10 – 7:40pm Administration and Support
- Facility
- PW Admin
- Garage
- Insurance
- Energy ARRA Grant
- PERS Debt Service
7:40 – 8:00pm General Fund
8:00 – 9:00pm Approval of Proposed Budget (Fund by Fund)
Approval of meeting minutes 3/19/13
Approval of Property Tax Levies