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Meeting Agenda
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1. Review primary variances in the unaudited FY16 budget
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1.A. Revenue
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1.B. Expenditures
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1.C. Discussion
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2. Overview of tentative FY17 budget
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2.A. Revenue
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2.B. Expenditures
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2.C. Discussion
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3. Impact of TRS ERO Sunset
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4. Review of Financial Plan timeline and trend data
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5. Timeline for FY17 budget
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5.A. Public display of budget to begin August 19
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5.B. Tentative budget review at August 22 regular business meeting
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5.C. Public budget hearing on September 19
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5.D. Budget filed with county clerks and submitted to ISBE within 30 days
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6. Set dates and establish purpose of future meetings
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6.A. In November after audit to review updated Forecast5 projections
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6.B. In February to update with new CPI
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Agenda Item Details
Reload Your Meeting
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| Meeting: | August 18, 2016 at 7:30 PM - Finance Committee Meeting | |
| Subject: |
1. Review primary variances in the unaudited FY16 budget
|
|
| Subject: |
1.A. Revenue
|
|
| Subject: |
1.B. Expenditures
|
|
| Subject: |
1.C. Discussion
|
|
| Subject: |
2. Overview of tentative FY17 budget
|
|
| Subject: |
2.A. Revenue
|
|
| Subject: |
2.B. Expenditures
|
|
| Subject: |
2.C. Discussion
|
|
| Subject: |
3. Impact of TRS ERO Sunset
|
|
| Subject: |
4. Review of Financial Plan timeline and trend data
|
|
| Subject: |
5. Timeline for FY17 budget
|
|
| Subject: |
5.A. Public display of budget to begin August 19
|
|
| Subject: |
5.B. Tentative budget review at August 22 regular business meeting
|
|
| Subject: |
5.C. Public budget hearing on September 19
|
|
| Subject: |
5.D. Budget filed with county clerks and submitted to ISBE within 30 days
|
|
| Subject: |
6. Set dates and establish purpose of future meetings
|
|
| Subject: |
6.A. In November after audit to review updated Forecast5 projections
|
|
| Subject: |
6.B. In February to update with new CPI
|
|