Town of Chapel Hill

 

 

                 

 

 

BUDGET REVIEW ADVISORY COMMITTEE Agenda

Human Resources Training Room

February 24, 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.

Discussion of MAXIMUS response to request for Wage and Benefit Analysis

 

5.

Materials submitted in Electronic Form in Response to Issues Raised by Committee Members

 

 

a.  Budget by Service Area

 

 

b.  Report on Fund Balance

 

 

c.  Memorandum from Town Attorney on Town Open Space and Park Lands as Security for Loans

 

 

d.  Estimated Building Values

 

 

e.  Excel Spreadsheets for Debt Service Alternatives and Schedules

 

 

f.  Transportation Fund – Proposed Allocation of Additional State Revenues

9:00 a.m.

6.

Adjourn

 

 

 

 Additional Information-Status Report

Additional Information- Maximus Letter

Additional Information-Town Operation Center Update