Agenda

Budget Committee Meeting April 22, 2014 at 7:00 pm

CITY OF COOS BAY BUDGET COMMITTEE AGENDA

1) Public Comments

2) Public Hearing – Citizen Input on the Use of State Revenue Sharing Funds

3) Continuation of the Review of the Proposed Budget

  • Wastewater Fund
  • Special Public Safety Funds
  • Hotel/Motel Tax Fund
  • Building Codes Fund
  • 9-1-1 Tax Fund
  • Debt Service Budgets
  • Capital Improvement Budgets
  • Reserve Budgets
  • Community Contributions

4) Review of Redlined Budget Items

5) Approval of the Budget for Fiscal Year 2014/2015 and Forward to the City Council for Adoption at the June 3, 2014 Meeting

6) Adjourn to April 24, 2014 at 7:00 p.m. if necessary.