Projector: July 30, 2012 at 6:00 PM - Finance Committee Meeting

Meeting Agenda

1. CALL TO ORDER

2. PUBLIC COMMENT

3. DISCUSSION / CONSIDERATION

3.1. 2012-2013 Tentative Budget

3.2. 2012-2013 Technology Capital Plan

3.3. 2012-2013 Facilities Capital Plan

3.4. Finance Committee Additional Members

4. FUTURE AGENDA ITEMS

4.1. Final Budget Review (August)

4.2. First Quarter Financial Review (September)

4.3. Assessor Presentation: Geneva Township & Blackberry Township, Tax Levy

4.4. Audit Presentation

5. ITEMS FOR RECOMMENDATION TO FULL BOARD

5.1. 2012-2013 Tentative Budget

5.2. 2012-2013 Technology Capital Plan

5.3. 2012-2013 Facilities Capital Plan

6. ADJOURNMENT

Agenda Item

Agenda Item Details Reload Your Meeting
Meeting:	July 30, 2012 at 6:00 PM - Finance Committee Meeting
Subject:	1. CALL TO ORDER
Subject:	2. PUBLIC COMMENT
Attachments: Public Participation at Board Meetings 0167.3 Public Participation at Board Meetings 0167.3 7/30/2012 at 10:31 AM
Subject:	3. DISCUSSION / CONSIDERATION
Subject:	3.1. 2012-2013 Tentative Budget
Attachments: Item 3.1.1 2013 Tentative Rev and Exp Budget Summary Item 3.1.1 2013 Tentative Rev and Exp Budget Summary 7/30/2012 at 10:13 AM Item 3.1.2 FY 2013 State Budget Item 3.1.2 FY 2013 State Budget 7/30/2012 at 10:13 AM Item 3.1.3 FY 2013 Revenue Budget Item 3.1.3 FY 2013 Revenue Budget 7/30/2012 at 10:13 AM Item 3.1.4 FY 2013 Expenditure Budget Item 3.1.4 FY 2013 Expenditure Budget 7/30/2012 at 10:14 AM
Subject:	3.2. 2012-2013 Technology Capital Plan
Attachments: Item 3.2 2012_2013 Technology Capital Plan Item 3.2 2012_2013 Technology Capital Plan 7/30/2012 at 10:18 AM
Subject:	3.3. 2012-2013 Facilities Capital Plan
Attachments: Item 3.3.1 Five-yr Capital Improvement Plan 7-30-12 Item 3.3.1 Five-yr Capital Improvement Plan 7-30-12 7/30/2012 at 11:16 AM Item 3.3.2 Cost Est 5-yr plan Item 3.3.2 Cost Est 5-yr plan 7/30/2012 at 10:26 AM Item 3.3.3 Capital Improvement Plan PowerPoint 2012-16 Item 3.3.3 Capital Improvement Plan PowerPoint 2012-16 7/30/2012 at 10:27 AM
Subject:	3.4. Finance Committee Additional Members
Subject:	4. FUTURE AGENDA ITEMS
Subject:	4.1. Final Budget Review (August)
Subject:	4.2. First Quarter Financial Review (September)
Subject:	4.3. Assessor Presentation: Geneva Township & Blackberry Township, Tax Levy
Subject:	4.4. Audit Presentation
Subject:	5. ITEMS FOR RECOMMENDATION TO FULL BOARD
Subject:	5.1. 2012-2013 Tentative Budget
Subject:	5.2. 2012-2013 Technology Capital Plan
Subject:	5.3. 2012-2013 Facilities Capital Plan
Subject:	6. ADJOURNMENT

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