1998 Agendas
1999 Agendas
2000 Agendas
2001 Agendas
2002 Agendas
2002 AGENDAS
AGENDA for: Tuesday, April 30, 2002 Meeting of the City Council Budget Committee held at 12 p.m. at the Charlotte Mecklenburg Government Center.
1. Account Name Change (from Council Contingency to Council Discretionary Account)
2. Update on Financial Issues
AGENDA for: Tuesday, April 9, 2002 Meeting of the City Council Budget Committee held at 3 p.m. at the Charlotte Mecklenburg Government Center.
1. Mayor's Travel and Tourism Task Force
2. Compensation and Benefits
3. 10-Year Capital Needs Assessment
AGENDA for: Monday, March 18, 2002 Meeting of the City Council Budget Committee held at 1:30 p.m. in the Charlotte Mecklenburg Government Center.
1. March 26, 2002 Budget Retreat Agenda Review
2. Financial Planning for the Regional Transit System and the Implications
3. South End Municipal Service District Report
AGENDA for: Tuesday, February 25, 2002 Meeting of the City Council Budget Committee held at 1:30 p.m. at the Charlotte Mecklenburg Government Center.
1. March 6 Budget Retreat Agenda Review
2. Revenue Update
AGENDA for: Tuesday, January 22, 2002 Meeting of the City Council Budget Committee held at 1:30 p.m. at the Charlotte Mecklenburg Government Center:
1. Budget Committee Charge
2. Calendar for Budget 2002
3. Budget Orientation
2001 AGENDAS:
AGENDA FOR: Tuesday, March 6, 2001
meeting of the Budget Committee held at 8:30 a.m. at the Charlotte Mecklenburg Government Center.
1. State Budget Actions
2. Charlotte Mecklenburg Utilities FY02-06 Capital Program Budget
AGENDA FOR: Monday, March 26, 2001 meeting of the Budget committee held at 3:30 p.m. at the Charlotte - Mecklenburg Government Center.
1. Affordable Housing
2. FY02 Pay and Benefits for Employees
2000 AGENDAS
AGENDA FOR: Monday, February 28, 2000 meeting of the Budget Committee held at 3:30 p.m. in the Charlotte Mecklenburg Government Center.
1. Review of the Amended Budget Calendar
2. Preliminary November 2000 Bond Recommendations
AGENDA FOR: Monday, March 27, 2000 meeting of the Budget Committee held at 3:30 p.m. in the Charlotte Mecklenburg Government Center.
1. FY2001 Compensation and Benefits Issues
2. Presentation of the Mayor's Compensation Task Force Report
3. Solid Waste Disposal Fee
AGENDA FOR: Monday, June 19, 2000 meeting of the Budget Committee held at 9 a.m. at the Charlotte Mecklenburg Government Center.
1. Implementation of recommended increases to prescription drug co-pays for employees/retirees - Committee will review staff recommendation to implement a new plan for prescription drug payments. If approved by Committee it will be placed on the June 26, 2000 City Council agenda.
AGENDA FOR: Monday, December 4, 2000 meeting of the Budget Committee held at 3:30 p.m. at the Charlotte Mecklenburg Government Center.
1. Budget Calendar and the Budget Process of 2001
1999 AGENDAS:
AGENDA FOR: Monday, January 11, 1999 meeting of the Budget committee held at 3:30 p.m. in the Charlotte Mecklenburg Government Center:
1. Council Retreat: Review of financial projects in preparation for the upcoming City Council Retreat planned for late January. Information to include:
- Goals for the FY2000-2001 two-year Operating Budget and the YF2000-2004 Capital Investment Plan
- Financial projects for FY2000-2004, including the general, debt service and Convention Center
- Upcoming budgetary issues for the budget
- Policy questions that guide the development of the operating budget
AGENDA FOR: Monday, February 22, 1999 meeting of the Budget Committee held at 3:30 p.m. in the Charlotte Mecklenburg Government Center:
1. Cash Reserves. Following the February 10 budget Retreat, the Mayor asked the Budget Committee to consider whether the cash reserves in excess of the minimum levels established by Council be returned to the citizens, and, if so, how?
2. Arts and Science Council. Discussion of the budget request submitted by the Arts and Science Council for budget year FY2000.
3. Convention and Visitors Bureau. Discussion of the budget request submitted by the Charlotte Convention and Visitors Bureau for budget year FY2000.
AGENDA FOR: Thursday, March 25, 1999 meeting of the Budget Committee held at 11:30 a.m. in the Charlotte Mecklenburg Government Center.
1. Cash Reserves Policy: Council Policy of use of Cash Reserves, including General Fund Financial Projections for FY1999-FY2010.
AGENDA FOR: Thursday, November 11, 1999 meeting of the Budget committee held at 11:30 a.m. at the Charlotte Mecklenburg Government Center.
1. Financial Partners (preliminary findings for FY2000 reviews)
2. FY 2001 Budget Calendar
1998 AGENDAS:
AGENDA FOR: Tuesday, December 8, 1998 meeting of the Budget Committee held at 3:30 p.m. in the Charlotte - Mecklenburg Government Center:
1. Budget Process: Presentation of the Budget Process Calendar for the upcoming budgets for fiscal years 2000 and 2001.
2. Financial Partners: Preliminary findings and recommendations of the City's financial partner review. The firm of Deloitte & Touche LLP was engaged to conduct comprehensive performance reviews of:
- Charlotte-Mecklenburg Housing Partnership
- Charlotte Convention & Visitors Bureau
- Carolinas Partnership