|      |   

Go To Search
I Want To...
Click to Home

 

View Other Items in this Archive | View All Archives | Printable Version

CITY OF FLAGSTAFF

COUNCIL RETREAT AGENDA

 

FLAGSTAFF AQUAPLEX

CORNER OF HUNTINGTON AND FOURTH STREET

FLAGSTAFF, ARIZONA

 

February 4, 2010

Beginning At 1:00 P.M.

 

February 5, 2010

Beginning At 8:00 A.M.

 

 

NOTE

 

Agenda items may be addressed at any time over the two-day retreat.  The meeting will typically be adjourned around 5:00 p.m. each day.  Lunch breaks and regular breaks will be taken over the course of the two days.

 

 

GATHER

 

1.

WELCOME AND OVERVIEW OF RETREAT

 

 

2.

CURRENT CONDITIONS/SITUATION ASSESSMENT

 

 

3.

GENERAL FUND

 

 

 

A.

Revenue Updates

 

 

·    

General Fund

 

 

·    

BBB Tax Revenue

 

 

·    

Transportation Tax Revenue

 

 

·    

HURF Revenue

 

 

·    

Water/Wastewater

 

 

·    

Environmental Services

 

 

·    

Interest Income

 

 

B.

BBB Tax Revenue

 

3.

 

SUMMARY INFORMATION

 

A.

Program/Priority Discussion by Department

 

4.

COMPENSATION IMPACTS

 

 

A.

Family Budget Overview

 

 

5.

policy alternatives

 

6.

COUNCIL DISCUSSION ON POLICY CHOICES

 

7.

FLAGSTAFF HOUSING AUTHORITY BUDGET PRESENTATION

 

8.

CAPITAL IMPROVEMENTS (CIP) PRESENTATION

 

 

A.

Work Program Overview

 

9.

HURF FUND

 

10.

RIORDAN MANSION

 

11.

OTHER BUDGET/POLICY TOPICS AND WRAP UP

 

12.

ADJOURNMENT