HomeMy WebLinkAbout2024/06/04-Agenda-Budget Workshop-City CouncilCITY COUNCIL AGENDA
BUDGET WORK SESSION ON THE FY2025 BUDGET
FOR THE MEETING AT 10:00 AM, TUESDAY, JUNE 4, 2024
CITY COUNCIL CONFERENCE ROOM 2020, 2ND FLOOR, CITY HALL
200 TEXAS STREET, FORT WORTH, TEXAS
1. Call to Order
2. Opening Comments
3. Discussion on Capital Maintenance
a. Property Tax Allocations: Debt and Capital
b. Review of Current Paygo
c. Discussion on Capital Maintenance Scenarios
4. Priority Based Budgeting Preview: Library
5. Engagement Update/Upcoming Schedule
6. Closing Comments
Mattie Parker, Mayor
Christianne Simmons
Chief Transformation Officer
Christianne Simmons
Chief Transformation Officer
Cristi Lemon
Assistant Finance Director
Christianne Simmons
Chief Transformation Officer
Mattie Parker, Mayor
The City Council may convene in Executive Session in the City Council Conference Room
in order to conduct a closed meeting to discuss any item listed on this Agenda in
accordance with Chapter 551 of the Texas Government Code.
ADJOURNMENT
Page 1 of 2
CITY COUNCIL Agenda June 4, 2024
The location identified on this agenda is the location at which the presiding officer will be
physically present and presiding over the meeting. Members of the City Council may be
participating remotely in compliance with the Texas Open Meetings Act and the Council
Rules of Procedure.
CITY COUNCIL CONFERENCE ROOM, CITY HALL, ROOM 2020, is wheelchair
accessible. Persons with disabilities who plan to attend this meeting and who may need
accommodations, auxiliary aids, or services such as interpreters, readers, or large print
are requested to contact the City's ADA Coordinator at (817) 392-8552 or e-mail
ADA@FortWorthTexas.gov at least 48 hours prior to the meeting so that appropriate
arrangements can be made. If the City does not receive notification at least 48 hours prior
to the meeting, the City will make a reasonable attempt to provide the necessary
accommodations.
Viewing Only: Television: Charter 190; One Source 7; Verizon 5; AT&T Uverse 99 City of
Fort Worth Website Homepage: Watch Live Online
Page 2 of 2