Town of Chapel Hill

 

 

                 

 

 

BUDGET REVIEW ADVISORY COMMITTEE Agenda

Human Resources Training Room

March 3, 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.

Materials submitted in Electronic Form in Response to Issues Raised by Committee Members – Brought forward from February 24, 2005 Meeting

 

 

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

 

4.

Discussion as desired by the Committee

9:00 a.m.

5.

Adjourn