Agenda

Budget Committee Meetings April 18, 2013 at 7:00 pm

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 2013/2014

7) Approval of Fiscal Year 2013/2014 Budget and Submission of the Budget to the Urban Renewal Agency for Adoption at the June 4, 2013 Meeting

8) Adjourn

CITY OF COOS BAY BUDGET COMMITTEE AGENDA

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
     Public Works and Development Department 

    Gas Tax Fund
    Wastewater Fund

5) Adjourn to April 23, 2013 at 7:00 p.m.