Loading...
Agenda - 2009-05-13 All Citizens' Budget Committee /OW *, (-'414 \ Schedule of Meeting Topics and Issues V 1 ', /0 ► / Monday,April 13,2009 \ '�'—""�` Welcome & City Manager's Budget Message ��. - � r Schedule of Meetings, Committee Conduct and Duties Budget Changes & Highlights 2009-2010 Revenues, Expenses, and Reserves Overview Citizens'Budget Committee Ron Smith, Committee Chair Monday,April 20,2009 Public Input Katherine Shallenberger, Approval of 2007-2009 Citizens' Budget Committee Meeting Minutes Vice Chair Department Presentations Frank Bearden Tuesday,April 28, 2009 Kelly Calabria Public Input Jeff Gudman Department Presentations Continued Issue—Lake Oswego—Tigard Water Partnership Gary Logsdon Issue- Library District Funds Daniel Williams Monday, May 4, 2009 Public Input Lake Oswego City Council Issue—Economic Development Program Issue—Foothills/Lake Grove/Streetcar Jack Hoffman,Mayor Issue—West End Building Councilor Donna Jordan Monday, May 11,2009 Councilor Roger Hennagin Public Input Councilor Kristin Johnson Informational Session on the City's Financial Policies Issue—Capital Improvement Program Councilor Sally Moncrieff Issue—City General Fund Balancing Councilor Mary Olson Distribution of Proposed LORA Budget Councilor Bill Tierney Wednesday, May 13,2009 Public Input State Revenue Sharing Public Hearing Approval of Proposed City Budget Presentation of Proposed LORA Budget Approval of Proposed City and LORA Budgets Also published on-line at:www.ci.oswego.or.us Contact: Kam Frederickson E-Mail:kfrederickson@ci.oswego.or.us AGEN DA Citizens' Budget Committee Meeting 1 Monday, April 13 6:30 p.m. West End Building, Santiam Room I. Welcome & City Manager's Budget Message II. Schedule of Meetings & Public Input Opportunities III. Budget Changes and Highlights IV. 2009-2010 Revenues, Expenses & Reserves Overview Next Meeting: Department Presentations Monday, April 20, 2008 West End Building, Santiam Room 6:30 p.m. The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236,48 hours before the meeting. Also published on-line at: www.ci.oswego.or.us Contact: Kam Frederickson E-Mail: kfrederickson@ci.oswego.or.us Phone: 503-635-0254 AGEN DA Citizens' Budget Committee Meeting 2 Monday, April 20 6:30 p.m. West End Building, Santiam Room I. Welcome & Agenda II. Approval of May 27, 2008 Budget Committee Meeting Minutes III. Department Presentations ■ City Council ■ City Attorney's Office ■ City Manager's Office ■ Finance ■ Fire ■ Human Resources ■ Information Technology ■ Library ■ Lake Oswego Interceptor Sewer (LOIS) ■ Municipal Court ■ Parks and Recreation • Golf • Tennis • Adult Community Center ■ Planning and Building Services ■ Police ■ Public Works • Engineering • Facilities Management • Maintenance Services • Water Treatment Plant IV. Lake Oswego-Tigard Water Partnership a. Budget Committee Deliberations b. Public Comment Next Meeting: Issues: Library District Revenue Economic and Capital Development Department Foothills/Lake Grove (See May 4tn) Tuesday, April 28, 2009 West End Building, Santiam Room 6:30 p.m. The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236,48 hours before the meeting. Also published on-line at:www.ci.oswego.or.us Contact: Kam Frederickson E-Mail: kfrederickson@ci.oswego.or.us Phone:503-635-0254 AGENDA Citizens' Budget Committee Meeting 3 Tuesday, April 28 6:30 p.m. West End Building, Santiam Room I. Welcome & Agenda II. Approval of Minutes Ill. Department Presentations carried over from April 20th a) Parks & Recreation b) Planning & Building Services c) Police d) Public Works IV. Lake Oswego—Tigard Water Partnership a) Budget Committee Deliberations b) Public Comment V. Library District Revenue a) Budget Committee Deliberations b) Public Comment Next Meeting: Issues: West End Building Economic Development Program Foothills/Lake Grove/Streetcar Monday, May 4, 2009 West End Building,Santiam Room 6:30 p.m. The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236,48 hours before the meeting. Also published on-line at:www.ci.oswego.or.us Contact: Kam Frederickson E-Mail: kfrederickson@ci.oswego.or.us Phone:503-635-0254 AGENDA Citizens' Budget Committee Meeting 4 Monday, May 4 6:30 p.m. West End Building, Santiam Room I. Welcome & Agenda II. Economic Development Program a) Budget Committee Deliberations b) Public Comment III. Foothills/Streetcar/Lake Grove a) Budget Committee Deliberations b) Public Comment IV. West End Building a) Budget Committee Deliberations b) Public Comment Next Meeting: Capital Improvement Program General Fund Balancing Presentation of Proposed LORA Budget Monday, May 11, 2009 West End Building, Santiam Room 6:30 p.m. The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236,48 hours before the meeting. Also published on-line at:www.ci.oswego.or.us Contact: Kam Frederickson E-Mail: kfrederickson@ci.oswego.or.us Phone:503-635-0254 AGENDA Citizens' Budget Committee Meeting 5 Monday, May 11 6:30 p.m. West End Building, Santiam Room I. Welcome & Agenda II. Approval of Meeting Minutes III. Informational Session on the City's Financial Policies IV. Capital Improvement Program a) Budget Committee Deliberations b) Public Comment V. City General Fund Balancing a) Budget Committee Deliberations b) Public Comment Next Meeting: State Revenue Sharing Hearing Approval of Proposed Budget Wednesday, May 13, 2009 West End Building, Santiam Room 6:30 p.m. The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236,48 hours before the meeting. Also published on-line at:www.ci.oswego.or.us Contact: Kam Frederickson E-Mail: kfrederickson@ci.oswego.or.us Phone:503-635-0254 AGENDA Citizens' Budget Committee Meeting 6 Wednesday, May 13 6:30 p.m. West End Building, Santiam Room I. Welcome & Agenda II. Approval of Meeting Minutes III. State Revenue Sharing Public Hearing IV. Budget Committee Deliberations V. Approval of City Budget The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236,48 hours before the meeting. Also published on-line at:www.ci.oswego.or.us Contact: Kam Frederickson E-Mail: kfrederickson@ci.oswego.or.us Phone:503-635-0254