City and Borough of Juneau
Finance Committee Meeting
April 14, 2004
5 p.m., Chambers

I. Call to Order

II. Roll Call

III. Approval of Minutes

February 11, 2004
March 12, 2004
April 8, 2004

IV. League of Women Voters Budget Survey
Carol Hedlin of the League of Women Voters will present the results of the 2004 CBJ Budget Survey. Enclosed in your packet is a copy of the survey and the survey results.

V. Decrements and Revenue Enhancements
The City Manager will review the decrements and revenue enhancements with the AFC during this meeting.

Enclosed in your packet is a list of all decrements and revenue enhancements, by department, which are included in the Manager's Proposed FY05 & FY06 Budgets. The information provided here is identical to the information presented in each department's Budget Highlight section of the budget document.

The decrements presented include an 11.38 reduction of FTE's and a total of $2,742,800 in decrements for the biennial period ($1,356,500 in FY05 and $1,386,300 in FY06).

Revenue enhancements amount to $260,600 for the biennial period, split equally between FY05 and FY06.

IV. Budget Schedule
Enclosed in your packet is the current Assembly Finance Committee FY05 & FY06 Budget Schedule & Key Dates. The Finance Chair will review the schedule with the AFC.