August 11, 2011 City Council Work Session
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Items 1 & 2 (Part 1 of 3) - 1 CALL TO ORDER
2 WORKSESSION ITEM
2A Discussion of the Proposed Budget for the City of Rowlett for Fiscal Year 2011 2012 and the Proposed 20122013 Two Year Capital Improvements Plan Items to be discussed will include the following Discussion may not occur in the exact order listed below Staff Presentation and Overview Review Governmental Funds
General Fund Economic Development Fund
HotelMotel Fund
TIF Fund
Golf Fund
Debt Service Fund
Police Seizure
Impact Fees Fund
Innovations Fund
Public Education Government
Fund
Grants Fund
Community Development Block
Grant CDBG Fund
Juvenile Diversion Fund
Court Technology Fund
Court Security Fund
Traffic Safety Fund
Review Enterprise Funds
Utility Fund
Refuse Fund
Drainage Fund
Review Proposed Twoyear Capital
Improvement Plan
Review FY2012 Organizational
Workplan
Review Internal Service Funds
Employee Health Benefits Fund
Discussion of Other Outstanding
Budget Issues
Discussion of Adjustments to
Proposed Budget
Provide direction to city staff
Items 1 & 2 (Part 1 of 3)
1 CALL TO ORDER
2 WORKSESSION ITEM
2A Discussion of the Proposed Budget for the City of Rowlett for Fiscal Year 2011 2012 and the Proposed 20122013 Two Year Capital Improvements Plan Items to be discussed will include the following Discussion may not occur in the exact order listed below Staff Presentation and Overview Review Governmental Funds
General Fund Economic Development Fund
HotelMotel Fund
TIF Fund
Golf Fund
Debt Service Fund
Police Seizure
Impact Fees Fund
Innovations Fund
Public Education Government
Fund
Grants Fund
Community Development Block
Grant CDBG Fund
Juvenile Diversion Fund
Court Technology Fund
Court Security Fund
Traffic Safety Fund
Review Enterprise Funds
Utility Fund
Refuse Fund
Drainage Fund
Review Proposed Twoyear Capital
Improvement Plan
Review FY2012 Organizational
Workplan
Review Internal Service Funds
Employee Health Benefits Fund
Discussion of Other Outstanding
Budget Issues
Discussion of Adjustments to
Proposed Budget
Provide direction to city staff
»
Item 2 (Part 2 of 3) - 1 CALL TO ORDER
2 WORKSESSION ITEM
2A Discussion of the Proposed Budget for the City of Rowlett for Fiscal Year 2011 2012 and the Proposed 20122013 Two Year Capital Improvements Plan Items to be discussed will include the following Discussion may not occur in the exact order listed below Staff Presentation and Overview Review Governmental Funds
General Fund Economic Development Fund
HotelMotel Fund
TIF Fund
Golf Fund
Debt Service Fund
Police Seizure
Impact Fees Fund
Innovations Fund
Public Education Government
Fund
Grants Fund
Community Development Block
Grant CDBG Fund
Juvenile Diversion Fund
Court Technology Fund
Court Security Fund
Traffic Safety Fund
Review Enterprise Funds
Utility Fund
Refuse Fund
Drainage Fund
Review Proposed Twoyear Capital
Improvement Plan
Review FY2012 Organizational
Workplan
Review Internal Service Funds
Employee Health Benefits Fund
Discussion of Other Outstanding
Budget Issues
Discussion of Adjustments to
Proposed Budget
Provide direction to city staff
3 ADJOURNMENT
Item 2 (Part 2 of 3)
1 CALL TO ORDER
2 WORKSESSION ITEM
2A Discussion of the Proposed Budget for the City of Rowlett for Fiscal Year 2011 2012 and the Proposed 20122013 Two Year Capital Improvements Plan Items to be discussed will include the following Discussion may not occur in the exact order listed below Staff Presentation and Overview Review Governmental Funds
General Fund Economic Development Fund
HotelMotel Fund
TIF Fund
Golf Fund
Debt Service Fund
Police Seizure
Impact Fees Fund
Innovations Fund
Public Education Government
Fund
Grants Fund
Community Development Block
Grant CDBG Fund
Juvenile Diversion Fund
Court Technology Fund
Court Security Fund
Traffic Safety Fund
Review Enterprise Funds
Utility Fund
Refuse Fund
Drainage Fund
Review Proposed Twoyear Capital
Improvement Plan
Review FY2012 Organizational
Workplan
Review Internal Service Funds
Employee Health Benefits Fund
Discussion of Other Outstanding
Budget Issues
Discussion of Adjustments to
Proposed Budget
Provide direction to city staff
3 ADJOURNMENT
»
Items 2 (Part 3 of 3) & 3 - 1 CALL TO ORDER
2 WORKSESSION ITEM
2A Discussion of the Proposed Budget for the City of Rowlett for Fiscal Year 2011 2012 and the Proposed 20122013 Two Year Capital Improvements Plan Items to be discussed will include the following Discussion may not occur in the exact order listed below Staff Presentation and Overview Review Governmental Funds
General Fund Economic Development Fund
HotelMotel Fund
TIF Fund
Golf Fund
Debt Service Fund
Police Seizure
Impact Fees Fund
Innovations Fund
Public Education Government
Fund
Grants Fund
Community Development Block
Grant CDBG Fund
Juvenile Diversion Fund
Court Technology Fund
Court Security Fund
Traffic Safety Fund
Review Enterprise Funds
Utility Fund
Refuse Fund
Drainage Fund
Review Proposed Twoyear Capital
Improvement Plan
Review FY2012 Organizational
Workplan
Review Internal Service Funds
Employee Health Benefits Fund
Discussion of Other Outstanding
Budget Issues
Discussion of Adjustments to
Proposed Budget
Provide direction to city staff
3 ADJOURNMENT
Items 2 (Part 3 of 3) & 3
1 CALL TO ORDER
2 WORKSESSION ITEM
2A Discussion of the Proposed Budget for the City of Rowlett for Fiscal Year 2011 2012 and the Proposed 20122013 Two Year Capital Improvements Plan Items to be discussed will include the following Discussion may not occur in the exact order listed below Staff Presentation and Overview Review Governmental Funds
General Fund Economic Development Fund
HotelMotel Fund
TIF Fund
Golf Fund
Debt Service Fund
Police Seizure
Impact Fees Fund
Innovations Fund
Public Education Government
Fund
Grants Fund
Community Development Block
Grant CDBG Fund
Juvenile Diversion Fund
Court Technology Fund
Court Security Fund
Traffic Safety Fund
Review Enterprise Funds
Utility Fund
Refuse Fund
Drainage Fund
Review Proposed Twoyear Capital
Improvement Plan
Review FY2012 Organizational
Workplan
Review Internal Service Funds
Employee Health Benefits Fund
Discussion of Other Outstanding
Budget Issues
Discussion of Adjustments to
Proposed Budget
Provide direction to city staff
3 ADJOURNMENT