SPECIAL BUDGET AND GOAL REVIEW WORK SESSIONS 
   Notice is hereby given that pursuant to G.S. 143.318.12, Special Budget and Goal Review Work Sessions
   have been scheduled for the above dates, times  and place.

 

AGENDA

 
     
    Day 1 – Friday,  May 25, 2007
    8:00 a.m.                   Refreshments
    8:15 a.m.                   Work  Session Reference Material Review –
                                City  Manager R. Randy Martin
                                Finance  Director Ellen Sewell

                                   * Financial Trends/Projections Analysis
                                   * Financial Reports:  Fund Balance, Debt Service, Taxes
                                   * Status Report:  State of the City Update 2007
    9:30 a.m.                   Break
    9:40 a.m.                   Budget Officer FY2007/2008 Budget Proposal  Summary –
                                City  Manager R. Randy Martin
    10:50 a.m.                  Break
    11:00 a.m.                  Proposed  Budget/Goals Review [continued]


    12:00 Noon                  Recess
 

    Day 2 –Tuesday,  May 29, 2007
    8:00 a.m.                   [Refreshments]
    8:15 a.m.                   Proposed  Budget/Goals Review [continued]
                                Public Works Operating & Capital 
                                Public Works Director David McCabe
    9:20 a.m.                   Break
    9:30 a.m.                   Proposed  Budget/Boals Review [continued]
                                Public Safety Operating & Capital
                                Police Chief Wrenn Johnson, Fire/EMS Chief Wes Lail
    10:30 a.m.                  Break
    10:40 a.m.                  Proposed  Budget/Goals Review [continued]
                                Public Utilities Operating & Capital 
                                Public Utilities Director Steve  Hamilton
    11:30 a.m.                  Summary  Review – City Manager R. Randy Martin, Mayor, City Council
    12:00 Noon                  Recess
    5:30 p.m.                   [Reconvene]  FY2007/2008 Proposed Budget Public Hearing
 
  Note:  Following the public hearing, the Council may continue the Work Session on the budget/goals; 
  recess until another date/time prior to the June 12, 2007, Council Meeting when adoption of a budget 
  is scheduled; or adjourn the meeting.