City and Borough of Juneau
Finance Committee Meeting
April 8, 2004
5 p.m., Chambers

I. Call to Order

II. Roll Call

III. The City and Borough of Juneau’s FY03 Financial Reports

Each year the City and the School District produce a number of annual financial reports. The reports produced include

Max Mertz, partner with Elgee, Rehfeld & Mertz, LLC, will present a short overview of the audit reports, discuss his findings and answer question.

IV. City and Borough of Juneau Budget Orientation
Staff will present a short overview on the City and Borough’s budget laws, policies, processes and history.

V. The FY05 and FY06 Proposed Biennial Budget
The City Manager will present to the Finance Committee his proposed FY05 and FY06 operating budget for the City and Borough of Juneau. The budget being presented includes all of the CBJ’s operating functions including the School District and Hospital.