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Agenda for City Council Budget Retreat

BUDGET RETREAT AGENDA
 
COUNCIL BUDGET RETREAT
MONDAY
FEBRUARY 10, 2014
  FLAGSTAFF AQUAPLEX
1702 NORTH FOURTH STREET
8:00 A.M.
1.
Call to Order
 
2.
Roll Call

       NOTE: One or more Councilmembers may be in attendance telephonically or by other technological means.

MAYOR NABOURS
VICE MAYOR EVANS
COUNCILMEMBER BAROTZ
COUNCILMEMBER BREWSTER

COUNCILMEMBER ORAVITS
COUNCILMEMBER OVERTON
COUNCILMEMBER WOODSON
 
3.
2015 Budget
 
A.
Overview
 
B.
EAC Presentation
 
C.
Revenue Projections
 
D.
Fixed Costs Projections
 
E.
New Revenue Possibilities
 
F.
FY15 Budget Priorities
 
G.
Possible Solutions and Strategies
 
H.
Council Discussion and Direction for FY15
 
I.
Format for April Budget Retreat
 
4.
Adjournment
 
CERTIFICATE OF POSTING OF NOTICE

The undersigned hereby certifies that a copy of the foregoing notice was duly posted at Flagstaff City Hall on                            , at                a.m./p.m. in accordance with the statement filed by the City Council with the City Clerk.

Dated this               day of                                       , 2014.


 
___________________________________________________
Elizabeth A. Burke, MMC, City Clerk