I. Call to Order
II. Roll Call
III. Approval of Minutes
May 8, 2013
IV. Eaglecrest Budget Presentation
The packet includes the Eaglecrest presentation.
V. Airport Budget Presentation
The packet includes the Airport presentation.
VI. Marine Passenger Fee Funding Determination
The packet includes the City Manager’s Marine Passenger Fee Funding Recommendations list that was originally presented at the April 10, 2013 AFC meeting.
VII. Pending Items
The packet includes the Pending Items list which has been separated into the following categories: Board Controlled, Included in the FY14 Revised Budget, Not Included in the FY14 Revised Budget and Potential Funding Sources.
VIII. Budget/Service Reduction Options
The packet includes the Budget/Service Reduction Options list presented at the April 17, 2013 AFC meeting.
IX. Final Committee Guidance on Ordinance 2013-12; An Ordinance Establishing the Rate of Levy for Property Taxes for Calendar Year 2013 for the Budget for Fiscal Year 2014
The packet includes a property tax mill levy comparison for fiscal years 2011 through 2014.
Staff requests final Finance Committee guidance on Ordinance 2013-12.
X. Final Committee Guidance on Ordinance 2013-11; An Ordinance Appropriating Money Out of the Treasury for FY14 City and Borough Operations
Staff requests final Finance Committee guidance on Ordinance 2013-11.
XI. MEBA Contract Overview
MEBA Agreement – Contract Overview
XII. Information Item
Next AFC Meeting – May 29, 2013 – FY14 Budget Recap
XIII. Executive Session – PSEA Contract Negotiations