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May 17, 2013 at 8:30 AM - Budget and Transportation Funding Work Session

Agenda
I. Opening
I.1. Call to Order
II. 2014 Budget
 
Presenter:  Kirk Waddle
Description:  a.      Year over year comparison
b.      Discuss ideas to balance budget
c.      Review of 301 Funds
d.      Review of Indian Gaming Funds
Attachments: (4)
III. Capital Planning – Transportation
Presenter:  Kirk Waddle
Description:  Available Capital

Installment loan
i.      Definition
ii.     Implications

Capital Override
i.      Definition
ii.     Implications

Equipment Bond
i.      Definition
ii.     Implications
Attachments: (1)
IV. Maintenance and Operations Override
Presenter:  Kirk Waddle
Description:  i.    Calling Election
ii.    Impact
Attachments: (1)
V. Adjournment

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