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FORT WORTH
CITY COUNCIL BUDGET WORKSHOP
FOR THE MEETING AT 02:00 P.M. TUESDAY, AUGUST 25, 2009
PRE-COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET FORT WORTH, TEXAS
1) Call to Order Mike Moncrief, Mayor
2) Opening Comments Karen Montgomery, Asst. City Mqr.
3) Budget Response Review Horatio Porter, Budget Officer
4) Budget Update
a. City Secretary's Office Marty Hendrix, City Secretary
b. Internal Audit Darlene Allen, City Auditor
C. Law David Yett, City Attorney
5) Joint Presentation Marty Hendrix, City Secretary & Public
Information Requests Process David Yett, City Attorney
C. Law David Yett, City Attorney
6) City-Wide Initiatives Karen Marshall, Director
a. Furlough Proposal Human Resources
b. Retirement Incentive
C. RIF Plan
d. Health Insurance Cost
e. Tuition Reimbursement
7) FY2010 Proposed Budget Discussions Horatio Porter, Budget
Officer
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CITY COUNCIL BUDGET WORKSHOP Page 2 of 2
8) Wrap-up Discussion Karen Montgomery, Asst. City Mgr.
9) Executive Session - The City Council may conduct a closed
meeting as authorized by Section 551.071 of the Texas Government
Code to seek the advice of its attorneys on legal issues regarding
any matter listed on this City Council Work Session Agenda.
10) Adjourn
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