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Notice of Meeting and Tentative Agenda
CITY OF JEFFERSON
Council Work Session
Monday, April 27, 2015 at 5:30 PM
City Hall, 320 E. McCarty Street, Jefferson City, MO ~ Boone-Bancroft Room
TENTATIVE AGENDA
1. Call to Order
2. Roll Call
3. FY 2015 Revenues Update
4. Fund Balance Overview
5. Capital Replacement Plan (CRP) Overview
6. Long Range Financial Plan Review
7. FY 2016 Council Budget Parameters Discussion
8. Discussion on FY 2015funding for equipment/personnel
9. FY 2016 Budget Schedule
10. Sales Tax G (2017 – 2022) Discussion
11. New Business
12. Old Business
13. Adjournment
NOTES
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