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Budget Committee 21 June 2011
CITY OF EASTPORT
BUDGET COMMITTEE
WORK SESSION AGENDA (Rev. 1)

Tuesday,  June  21,  2011 -- 5 p.m.  -- City Hall


Call to order

  • Minutes:
  • Summary review of Minutes from previous meeting - Recorder/Secretary
  • Approval of Minutes
  • Budget review:
  • Overview of status of City of Eastport budget review - City Manager
  • Specific issues discussions & recommendations:
  • Budget Review
  • 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
  • City Budget
  •  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