Head - Hand - Heart

Finance Committee Agenda February

  • Item 1 Agenda (pdf)
  • Item 2 Opportunity for Public Comments (no supporting documents)
  • Item 3 Recusal Reminder
  • Item 4 Approval of Minutes, October 27, 2009 (pdf) and January 19, 2010 (pdf)
  • Item 5 Commission Financials January 31, 2010
    • January 2010 Balance Sheet (pdf)
  • Item 6 Fiscal Year 2010-11 Budget and Spending Plans
    • 6-1 FY 2010-11 Operating Budget DRAFT 1 (pdf)
    • 6-2 Five (5) Year Allocation Plan APPD 9-11-09 (Budget Update)(pdf)
    • 6-3a (Ten) 10-Year Plan (Approved 8-17-09; #2) (pdf)
    • 6-3b (Ten) 10-Year Plan (Approved 8-17-09; #2) (pdf)
    • 6-4 (Ten) 10-Year Plan Budget Update with FY 08-09 Actuals (pdf)
    • 6-5 (Ten) 10-Year Plan Budget Update with FY 08-09 Actuals (no 98M) (pdf)
  • Item 7 Future Agenda items (no supporting documents)
  • Item 8 Adjournment