City and Borough of Juneau
Assembly Finance Committee Meeting
Wednesday, April 2, 2014, 5:30 p.m.
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
      March 19, 2014

IV. Distribution of FY15 and FY16 Biennial Budget Documents (materials will be presented at the meeting)
      A. FY15 & FY16 Proposed Budget Book (separate document)
      B. Capital Improvements Program (separate document)

V. FY15 & FY16 Budget Overview (materials will be presented at the meeting)
     A. Executive Summaries .
     B. General Government Fiscal Year Comparison by Function
     C. General Government Department Expenditures Fiscal Year Comparisons
     D. Budget Balancing Proposal
     E. General Government Fund Balance Usage
     F. Mill Rate Graph

VI. Department Service/Program Reductions (materials will be presented at the meeting)
     A. Department Reduction Summary
     B. Department Reduction Detail

VII. Information Items
     AFC Meeting Schedule

VIII. Adjournment