Budget Agendas 03-05

2005 AGENDAS:
AGENDA FOR: meeting of the Budget Committee held at 1:30 p.m. Monday, November 21, 2005 at the Charlotte Mecklenburg Government Center:
1. General Fund Financial Trend Analysis
2. Summary of Other Agency funding Items
3. Revenue Issues
4. Sales Tax/Property Tax
5. Recommended Process on Review of Revenues & Expenses

2004 AGENDAS:
AGENDA FOR: Monday, November 15, 2004 meeting of the Budget Committee held at 1:30 p.m. at the Charlotte Mecklenburg Government Center.
   1. Review Draft Budget Development Process
   2. Review Budget Prioritization Option

AGENDA FOR: Budget Retreat held Monday, April 12, 2004 at 1:30 p.m. at the Charlotte Mecklenburg Government Center.
   1. Review Draft Capital Investment Plan (CIP) and Alternative
   2. Possible FY2005 General Fund Operation Budget Reductions
   3. City User Fees

AGENDA FOR: Budget Retreat held Tuesday, March 23, 2004 at 3 p.m. at the Charlotte Mecklenburg Government Center.
   1. Financial Partners and Outside Agency CIP Requests
   2. Employee Compensation and Benefits
   3. Revenues Update
   4. Storm Water Budget
   5. Aviation Budget

AGENDA FOR: City Council Budget Committee held Monday, March 15, 2004 at 1:30 p.m. at the Charlotte Mecklenburg Government Center.
   1. Review March 23 Budget Retreat Agenda
   2. Review Health Insurance Benefits
   3. Storm Water Operating and Capital Budget

AGENDA FOR: City Council Budget Retreat held Wednesday, March 10, 2004 at 3 p.m. at the Charlotte Mecklenburg Government Center:
   1. Spay/Neuter Services
   2. Arts & Science Council Cultural Facilities Master Plan
   3. CATS Budget
   4. Utilities Financial Projections and Rates

AGENDA FOR: Monday, March 1, 2004 meeting of the City Council Budget Committee held at 1:30 p.m. at the Charlotte Mecklenburg Government Center:
   1. Review March 10th Budget Retreat Agenda
   2. Review possible CATS topics for March 10th Budget Retreat
   3. Financial projects and Rates for Charlotte Mecklenburg Utilities.

AGENDA for: Monday, January 5, 2004 Meeting of the City Council Budget Committee held at 3:30 p.m. at the Charlotte Mecklenburg Government Center:
      1. Budget Committee Charge
      2. FY05 Budget Process and Committee Calendars
      3. Budget Orientation

2003 Agendas:
AGENDA for: Monday, April 14, 2003 Meeting of the City Council Budget Committee held at 1:30 p.m. at the Charlotte - Mecklenburg Government Center:
      1. Review April 23 Budget Retreat Agenda
      2. Review FY2004-2008 Capital Investment Plan Issues
      3. Proposed FY2004 User Fees

AGENDA for: Monday, March 24, 2003 Meeting of the City Council Budget Committee held at 3 p.m. at the Charlotte - Mecklenburg Government Center.
     1. Mecklenburg County
     2. General Fund Budget Reductions
     3. General Fund financial Partners
     4. Sales Tax and the "Hold Harmless" Provision

AGENDA for: Monday March 17, 2003 Meeting of the City Council Budget Committee held at 1:30 p.m. at the Charlotte Mecklenburg Government Center:
     1. Update of Budget Process
     2. Review of March 26 Budget Retreat Agenda
     3. Questions/Answers on Sales Tax for FY 2004

AGENDA for: Wednesday February 5, 2003 Meeting of the City Council Budget Committee held at 1:30 p.m. at the Charlotte Mecklenburg Government Center:
     1. Economic Trends
     2. February Retreat Outline
     3. Budget Development Guidelines

AGENDA for: January 6, 2003 Meeting of the City Council Budget Committee held at 4:30 p.m. at the Charlotte Mecklenburg Government Center:
1. Upcoming Budget Process Calendar