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FORT WORTH
CITY COUNCIL BUDGET WORKSHOP
FOR THE MEETING AT 10:00 A.M. TUESDAY, SEPTEMBER 8, 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 Manager
4) Review of Culture and Tourism Fund - Horatio Porter, Budget
Officer; Kirk Slaughter, Public Events Director; Tim McKinney,
President and CEO of United Way; David DuBois, President and
CEO of Convention and Visitors Bureau; Jody Ulich, President of
Arts Council
5) Review of Debt Capacity - James Mauldin, City Treasurer; Laura
Alexander, First Southwest Company
6) Proposed Council Meeting Schedule for October Marty Hendrix,
City Secretary
3) Budget Response Review - Horatio Porter, Budget Officer
8) Potential Budget Changes Karen Montgomery, Asst. City Manager
9) Public Art Program Randle Harwood, Director of Program
Management Office; Martha Peters, Public Art Director
10) Wrap-up Discussion Karen Montgomery, Asst. City Manager
7) Council Member Budgets Karen Montgomery, Asst. City Manager
8) Potential Budget Changes Karen Montgomery, Asst. City Manager
11) Executive Session - The City Council will conduct a closed meeting
in order to:
a. Seek the advice of its attorneys concerning the following or
pending or contemplated litigation or other matters that are
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CITY COUNCIL BUDGET WORKSHOP Page 2 of 2
exempt from public disclosure under Article X, Section 9 of
the Texas State Bar Rules, as authorized by Section 551.071 of
the Texas Government Code: Legal issues concerning any
matters listed on the City Council's budget work session
agenda; and
b. Deliberate personnel matters concerning City Council political
employees (Council Aides) in accordance with Section
551.074 of the Texas Government Code.
12) Adjourn
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