HomeMy WebLinkAbout2009/08/27-Agenda-Budget Workshop-City Council CITY COUNCIL BUDGET WORKSHOP Page 1 of 1
FORT WORTH
CITY COUNCIL BUDGET WORKSHOP
FOR THE MEETING AT 09:00 A.M. THURSDAY, AUGUST 27, 2009
PRE-COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET FORT WORTH, TEXAS
1) Call to Order Mike Moncrief, Mayor
2) Opening Comments Dale Fisseler, City Manager
3) Budget Response Review Horatio Porter, Budget Officer
4) City-Wide Initiatives Karen Marshall, Director
a. Furlough Proposal Human Resources
b. Retirement Incentive
C. RIF Plan
d. Health Insurance Cost
e. Tuition Reimbursement
5) Budget Update Dale Fisseler, City Manager City Manager's
Office Karen Montgomery, Asst. City Mqr.
6) FY2010 Proposed Budget Discussions Horatio Porter, Budget
Officer
7) Wrap-up Discussion Dale Fisseler, City Manager
8) 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.
9) Adjourn
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=590 6/10/2014