CITY OF EASTPORT
BUDGET COMMITTEE
WORK SESSION AGENDA (Rev. 1)
Tuesday, June 21, 2011 -- 5 p.m. -- City Hall
Call to order
- Summary review of Minutes from previous meeting - Recorder/Secretary
- Approval of Minutes
- Overview of status of City of Eastport budget review - City Manager
- Specific issues discussions & recommendations:
- EMT Representatives/Discussion
- Expenditure Categories
- School Budget (Revised/Updated)
- Sewer
- Police Dept.
- Cemetery
- Programs
- Fire Station
- Services
- Miscellaneous Expenses
- Airport
- Public Works
- Administration
- Revenue Review
- Vote on Budget (Motion Required)
- New business/ancillary issues
- WWTP Pump/Grease Trap Issue
- Planning for future meeting(s)/Budgets:
- Future Budget Committee Schedule
- School Board/Superintendent Coordination
- School Board Planning/Negotiations Schedule Vs Budget Planning Vs. Costs
- Format
- Expand line numbers to include non tax/city income to include grants, gifts, etc.
- Public Forum
- Committee closure comments
Call to close
Note(s):
(1) Executive Session may be called at any time under MSRA §405 (6) (A)
(2) Topics and order of agenda subject to change as required
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