City and Borough of Juneau
Assembly Finance Committee Meeting
Wednesday, January 11, 2012 – 5:00 pm
Assembly Chambers


I. Call to Order

II. Roll Call

III. Approval of Minutes
May 18, 2011 (pp. 2-3)

IV. FY13 and FY14 Biennial Budget Update and Projections
Staff will provide an update on the City and Borough’s general operating budget projections for the FY13 and FY14 Biennial Budget period. The presentation will include an overview of the major revenues and anticipated changes.

V. FY13 Capital Project Requests to State (pp. 4 – 9)
The Manager will present the draft list of proposed capital projects to be submitted to the State for funding. The Manager is seeking concurrence from the AFC on the proposed capital project list. The project list is included in the packet.

VI. Information Item
• Budget Survey – The survey will distributed at the meeting.

VII. Adjournment