City and Borough of Juneau

Assembly Finance Committee Meeting

Wednesday, October 16, 2013, 5:30 p.m.

Assembly Chambers

The enitre packet as a single pdf document can be found here.


I.  Call to Order

II.   Roll Call

III. Approval of Minutes

IV. Resolution 2666 - Bond Interest Rate Adoption

A. Overview of Resolution 2666

B. Draft Resolution

V.   FY13 Major Revenues and General Government Projections to Actual Update

A. Fund Balance Allocation

B. Major Revenues

VI.   Law Department Lease Space

VII.  Sales Tax Program Revenue & Exemption Overview

A. Sales Tax Quarterly Revenue Trends – FY11 through FY13

B. Sales Tax Revenue and Exemption Trends – 2008 through 2012

C. Sales Tax Exempted by Category – 2008 through 2012

D. Senior Citizen Exempted Sales by Category – 2000 compared to 2012

VIII.  CBJ Staffing Trends

IX.     Adjournment