City and Borough of Juneau

Assembly Finance Committee Meeting

Wednesday, April 9, 2008

5:00 p.m., Assembly Chambers

I.    Call to Order

II.   Roll Call

III. Approval of Minutes

February 13, 2008

IV.  FY09 & FY10 Biennial Budget Overview

• State Legislation Budget
• Document Overview
• Revenues
• Expenditures
• Balancing the Budget

V.    Manager’s Changes included in the Proposed Budgets

VI.  Manager’s Proposed Increments

VII.  Revised Budget Schedule (draft)

VIII. Adjournment