City and Borough of Juneau
Assembly Finance Committee Meeting
Wednesday, April 23, 2014, immediately following a 5:30 p.m. Special Assembly Meeting
Assembly Chambers

To view the entire packet as a single pdf document, click here.

I. Call to Order

II. Roll Call

III. Approval of Minutes
April 16, 2014

IV. BRH CEO Compensation (no printed material)

V. Juneau Festival Committee (no printed material)
Ron Flint will present the Juneau Festival Committee’s funding request.

VI. Juneau Arts and Humanities (JAHC) Presentation
Nancy DeCherney, JAHC Executive Director, will present information on JAHC programs and JAHC’s funding request. The information is included in the packet.

VII. Juneau Alliance for Mental Health (JAMHI) Presentation
Pam Watts, JAMHI Executive Director, will present information on JAMHI’s programs and services. The presentation is included in the packet

VIII. Johnson Youth Services (JYS) Presentation
Walter Majoros, JYS Executive Director, will present information on JYS programs and services. The presentation is included in the packet.

IX. Docks and Harbors Budget Presentation
Carl Uchytil, Port Director, will present information on Docks and Harbors operations, budget and projects. The presentation is included in the packet.

X. Proposed Mill Rates
A. Total General Obligation Debt Service graph
B. General Obligation Debt Service Funding Sources graph
C. Property Tax Revenue & Equivalent Mill Rate graph
D. Mill Levy, FY00 through FY16 graph
E. Property Tax Mill Rates and Revenue table

XI. Information Items
A. Vacancy Factor
B. CIP Reduction List
C. Fire Service/Hydrant Maintenance Costs
D. AFC Meeting Schedule

XII. Adjournment