HomeMy WebLinkAbout2004-0513 Budget AgendaCITY OF
- SHLAND
Budget Committee Meeting
Agenda
May 13, 2004, 7:00pm
Civic Center Council Chambers, 1175 East Main Street
II.
III.
IV.
V.
CALL TO ORDER
ROLL CALL
PUBLIC INPUT
REVIEW ISSUES - Hand Out
1. School Grounds Landscaping Care-Memo
2. Corrections
a. Transfer $50,000 from Parks to Wastewater
b. Transfer $50,000 from Parks to Parks CIP
MOTION(S) TO ADJUST THE PROPOSED BUDGET
Discussion of above and any other items: Discussion
Motion to amend budget
Repeat as necessary
VI.
MOTION TO APPROVE THE FY 2004-05 BUDGET
NOTE: See sample motion on second page or enact them separately.
1. Motion to approve Budget and convey to council for adoption
2. Motion to approve Property Tax Permanent Levy of $3.56470/$1,000
3. Motion to approve Bond Levies of $536,000
4. Motion to approve Local Option Tax Levy of $1.38000/$1,000.
Sample: I move that the City of Ashland budget committee approve and convey
the amended budget to council for adoption and approve taxes for the 2004-2005
fiscal year at the rate of $3.56470 per $1000 of assessed value for operating
purposes and in the amount of $536,000 for payment of bond principal and
interest and at the rate of $1.38000 per $1000 of assessed value as the Youth
Activities local option levy.
VII. COMMITTEE COMMENTS
VIII. ADJOURNMENT
lin compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY
phone number 1-800-735-2900). Notification 72 hours prior to the meeting will enable the City
to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104
ADA Title I).