Budget Committee Agenda for February 8, 2007

Action Items

 

Agenda

 

Minutes

 

Recommendation to Defer Action on FY08 Fare and Service Adjsutments

J. Catoe

Information Items

 

FY07 Monthly Operating Financial Report (December 2006)

R. Harcum

 

FY07 Quarterly CIP Financial Report (Second Quarter)

R. Harcum

Reports

 

Remaining Requested Budget Analysis Incorporated into Organizational Review Currently Underway

C. Woodruff

Vacancy Reduction

Additional Administrative Cuts

Professional and Technical Reductions

Cost of Take Home Vehicles

Reports

 

Budget Changes and Policy Discussions

Information Items

 

Subsequent Agenda

 

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