Town of Chapel Hill

BUDGET REVIEW ADVISORY COMMITTEE Agenda

Human Resources Training Room

March 10, 2005

7:30 a.m. Budget Review Advisory Committee

Estimated Time		Agenda Item
7:30 a.m.	1.	Welcome
	2.	Review of Proposed Agenda
	3.	Presentation by Ken Murray of Maximus on Contract Progress
	4.	Materials submitted in Electronic Form in Response to Issues Raised by Committee Members
		a.	Pay Survey Using Unweighted Averages
		b.	Analysis Of Employee Benefits Survey
		c.	Private Sector Pay Survey Report
		d.	Ten-Year History Of Revenues And Expenditures
			1.	General Fund (Revenues, Expenditures, Changes in Fund Balance)
			2.	Transportation Fund (Revenues, Expenditures, Changes in Fund Balance)
			3.	Housing Fund (Revenues, Expenditures, Changes in Fund Balance)
			4.	Parking Fund (Revenues, Expenditures, Changes in Fund Balance)
		e.	Status Of Capital Improvement Project Funding
			1.	Annual Funds
			2.	Bonds Funds and Certificates of Participation
		f.	Transit System Capital Equipment Reserve
		g.	Various Reports On General Capital Equipment Reserve
			1.	May 19, 2004 Budget Working Paper, Item #2e
			2.	May 30, 2001 Budget Working Paper, Item #1c
			3.	May 20, 1998 Budget Working Paper
		h.	Various Reports On Commercial Refuse Collection
			1.	March 30, 2004 Budget Working Paper, Item #5L
			2.	April 28, 2004 Budget Working Paper, Item #5a
			3.	May 19, 2004 Budget Working Paper, Item #2b
			4.	June 14, 2004 Agenda Item #6h
			5.	April 30, 2003 Budget Working Paper, Item #5a
			6.	April 2, 2003 Budget Working Paper, Item #1g
		i.	Questions from Council Member Harrison
9:00 a.m.	5.	Adjourn

Additional Materials From Maximus: Item #1, Item #2, Item #3