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
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