May 17, 2013 at 8:30 AM - Budget and Transportation Funding Work Session
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I. Opening
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I.1. Call to Order
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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:
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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:
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IV. Maintenance and Operations Override
Presenter:
Kirk Waddle
Description:
i. Calling Election
ii. Impact
Attachments:
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V. Adjournment
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