I. Call to Order

II. Roll Call

III. Approval of Minutes
      February 20, 2013

IV. Operating Budget Revenue Overview

Two schedules have been prepared to assist in understanding the overall CBJ operating budget. These schedules summarize the various revenue sources that fund the budget.
A. Summary of Operating Revenues By Source: Lists the sources of total revenue and the change since the 2008.
B. Revenue Allocation to Program – Activities: Details how the revenues are allocated to the programs and activities, and the change since 2008.

V. Sales Tax Program Update
A. Schedule of 2011 Gross and Exempted Sales
B. Merchant Registration Compliance Processes: Non-registered Project
C. Filing and Payment Compliance Processes: Non-Filer Process Summary and Payment Compliance Checks
D. Audit Program and Collections Summary: Summary of 2011-12 Audit Program and Collections Process

VI. Lawson/Govern Enterprise Computer System Implementation Update

Included in the packet is a list of the Lawson and Govern modules with status updates.

VII. Property Tax Exemption for Disabled Emergency Responders

VIII. SE Conference Request

SE Conference is requesting $4,000 to offset a portion of the costs associated with the production of an Alaska Marine Highways documentary, which cost SE Conference $40,000 to produce.

IX. Draft Resolution 2642: A Resolution Expressing Assembly Support for the Use of Municipal Property Between Centennial Hall and the Juneau Arts and Cultural Center for the Willoughby Arts Complex, to be Developed by the Juneau Arts and Humanities Council and Perseverance Theatre. [DRAFT TITLE]

X. Adjournment