City and Borough of Juneau

Finance Committee Meeting

Wednesday April 19 2006

5:00 p.m.

Assembly Chambers

 

I.   Call to Order

II.   Roll Call

III. Approval of Minutes

April 12, 2006

 

IV. Juneau Alliance for Mental Health, Inc (JAMHI)

The Manager’s FY07 Proposed Budget includes $350,000 for JAMHI, which represents 9% of JAMHI revenue sources.

 Pamela Watts, JAMHI Administrator, will give a presentation on the services JAMHI provides to the community.  The presentation is included in the packet.

 

V.   School District Budget Presentation

The School District will present their FY07 budget and local funding request to the Finance Committee. The packet includes information provided by the School District regarding their budget request.

The Manager’s FY07 Proposed Budget includes the following funding for the School District:

General Operating Support

$21,257,300

Community Schools

123,000

Activities

200,000

  Total Proposed Funding

$21,580,300

 

VI.   Information Item

Contained in the packet is the Assembly Finance Committee budget meeting schedule and Assembly action dates.

 VII. Adjournment