Agenda

URA & City Budget Committee Meetings April 09, 2015 at 7:00 pm

COOS BAY URBAN RENEWAL AGENCY BUDGET COMMITTEE MEETING

1)    Welcome and Introductions by City Manager Rodger Craddock

2)    Overview of Municipal Budgeting in Oregon 

3)    Election of Officers
       a)    Chair
       b)    Vice-Chair
       c)    Secretary 

4)    Public Comments

5)    Presentation of the Budget Message

6)    Review of the Proposed Budget for Fiscal Year 2015/2016

7)    Motion to Approve Selecting “Option 1” Pursuant to ORS 457.435(2)(a) as the Method to be Used in Collecting Urban Renewal Property Taxes

8)    Motion to Approve Imposing the Urban Renewal Agency’s Maximum 100% Amount from the Division of Taxes and Not Impose the Special Levy Option

9)    Approval of Fiscal Year 2015/2016 Budget and Submission of the Budget to the Urban Renewal Agency for Adoption at the June 2, 2015 Meeting

10)    Adjourn to April 14, 2015 at 7:00 p.m. if necessary

 

CITY OF COOS BAY BUDGET COMMITTEE AGENDA

The meeting will be held immediately following the URA Budget Committee Meeting

1)    Election of Officers
       a)    Chair
       b)    Vice-Chair
       c)    Secretary

2)    Public Comments

3)    Presentation of the Budget Message by Budget Officer Rodger Craddock

4)    Review of the Proposed Budget

General Fund

•     Summary Pages
•     City Council
•     City Manager
•     Finance
•     City Attorney
•     City Hall
•     Community Contributions
•     Non-Departmental
•     Police Department
•     Fire Department
•     Library Fund
•     Library ESO Fund
•     Public Works Department

Gas Tax Fund
Wastewater Fund
Hotel / Motel

5)    Adjourn to April 14, 2015 at 7:00 p.m.