FINANCE COMMITTEE 2012/03/19 Agenda
THE CITY OF LAKE FOREST
FY2013 BUDGET MEETING
MONDAY, MARCH 19, 2012- 4 P.M.
City Hall
I. ROLL CALL
James J. Cowhey, Jr., Mayor Donald P. Schoenheider
George A. Pandaleon, Chairman Robert T. Palmer
Kent E. Novit Michael R. Adelman
Catherine A. Waldeck Robert R. Kiely, Jr. (Staff)
David Moore Kathy Reinertsen (Staff)
Thomas H. Morsch, Jr.
II. CONSIDERATION OF MINUTES FROM THE FINANCE COMMITTEE MEETING
HELD ON JANUARY 17, 2012
III. OVERVIEW OF FY2013 BUDGET
IV. OPERATING REVENUES & EXPENDITURES - General Fund
V. CAPITAL EXPENDITURES
VI. OTHER FUNDS
VII. STUDIES & FUTURE CONSIDERATIONS
VIII. OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE FINANCE COMMITTEE
IX. ADJOURNMENT
X. EXECUTIVE SESSION ON PERSONNEL