Finance and Administration

Submitted on February 21, 2014 - 11:36am
Revised on February 21, 2014 - 11:36am
Upload file: 
PDF icon finance_agenda_backup_2-24-14_with_bookmarks.pdf
Date: 
Monday, February 24, 2014 - 5:00pm
AGENDA 
FINANCE AND ADMINISTRATION COMMITTEE
Monday, February 24, 2014
5:00 PM          *Special Time                                   
Mayor’s Conference Room
I) Roll Call
(Mike Bennett, Chairman, Jerry Albrecht, Vice-Chair, John Drolet, Harlan Gerrish, Gene McCoskey)
 
II) Approval of Minutes from Previous Meeting January 27, 2014
 Note: All recently approved committee minutes posted on official City website: http://www.ofallon.org
III) Items Requiring Council Action - None
IV) Other Business:
  1. Proposed FY 2015 Budget
    1. Overall Budget Summary
    2. General Revenue Projections
    3. Revenue- 7 year projection
    4. Capital > $10K
    5. New Position Requests
    6. IT Budget
    7. NWS line item detail
      1. 01-00 through 01-50 Administration
      2. 01-58 Economic Development
      3. 05-0/01- Capital Fund
      4. 51-00/01- Hotel/Motel Fund
      5. 78-00/01- Strategic Plan Fund
    8. Paperless Committee/Council Agenda Packets
V)  Informational Purposes Only- No Action/Discussion Required
None
VI)  Adjournment
 
NEXT MEETING: Monday, March 24, 2014 – 5:30 P.M. – Mayor’s Conference Room
General Citizen Comments:  The City of O'Fallon welcomes comments from our citizens.  The Illinois Open Meetings Act provides an opportunity for citizens to speak at all committee and Board meetings.  However, 5 ILCS 120/1 mandates that NO action shall be taken on matters not listed on the agenda.  Please submit your name to the chairman and limit your comments so that anyone present has the opportunity to speak.