Agenda - 2012-04-26 LAKE OSWEGO
AGENDA CITY OF LAKE OSWEGO
Centennial 1910-2010 BUDGET COMMITTEE MEETING
380 AAvenue
Lake Oswego,OR 97034
Thursday,April 26, 2012
6:00 PM 503-635-0254
www.ci.oswego.or.us
City Hall - Council Chambers
380 A Avenue
Contact: Kam Frederickson Also published on the internet at:
Email: kfrederickson@ci.oswego.or.us www.ci.oswego.or.us
Phone: 503-635-0254
The meeting location is accessible to persons with disabilities. To request accommodations, please contact
City Recorder's Office at 503-635-0236, 48 hours before the meeting.
I. Welcome and Introductions (10 minutes)
II. Elections for Budget Chair and Vice Chair (5 minutes)
III. Approval of prior budget committee meeting minutes from May 19, 2011 and
May 24, 2011 (5 minutes)
IV. Role of the Budget Committee; ground rules; expectations; and background
information (5-10 minutes)
V. Council Goals (5 minutes)
VI. City Manager's Budget Message presented with Major Changes and Themes
(10-15 minutes)
• Financial Trends, Polices, and Guiding Principles
• Major Changes and Proposed Budget Highlights
VII. FY2012-13 Proposed Budget Overview (15 minutes)
• Revenue
• Expenditures
• Fund Balance/ Reserves
VIII. Overview of Budget Drivers, Issues, and Trends (15 minutes)
• Property Tax, Franchise Fees, and Other Revenue Trends
• Equipment/Vehicle Replacement Set-Asides/Reserves
• Public Employee Pension System (PERS) and Health Insurance
• Major Capital Facilities Needs/Financing Analysis
IX. Public Comment— Input Opportunities (3 minutes each)
X. Next meeting—Overview and review of other funds
Next Meeting: Thursday, May, 3, 2012 Council Chambers 6:00 p.m.