Public Meeting Agenda: May 16, 2017 at 6:00 PM - Budget Committee

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May 16, 2017 at 6:00 PM - Budget Committee Agenda

May 16, 2017 at 6:00 PM - Budget Committee
1. Call to Order
1.1. Roll Call
2. Adopt Agenda
3. Approval of Minutes
Attachments:
4. NEW BUSINESS
4.1. Drafting of 17/18 GP budget
Attachments:
4.2. Draft 17/18 Keys budget
4.3. Consideration of Expedited Painting Schedule
Rationale:  Consideration of Expedited Painting Schedule to be funded from Fund Balance
Attachments:
4.4. Consideration of Landscaping Budget
Rationale:  Consideration of Landscaping Budget in the amount of $7,500 per facility location (22) in the total amount of $165,000 (to be funded from Fund Balance)
5. ADJOURN
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