HomeMy WebLinkAbout2009/09/10-Agenda-Budget Workshop-City Council CITY COUNCIL BUDGET WORKSHOP Page 1 of 2
FORT WORTH
CITY COUNCIL BUDGET WORKSHOP
FOR THE MEETING AT 09:00 A.M. THURSDAY, SEPTEMBER 10,
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) Review Budget Responses - Horatio Porter, Budget Officer
4) A. Review of Culture and Tourism Fund Horatio Porter, Budget
Officer; Kirk Slaughter, Public Events Director
B. Outside Agency Funding Recipients 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 Updated Debt Model James Mauldin, City Treasurer; Laura
Alexander, First Southwest Company
6) Review Public Art Program Randle Harwood, Director of Program
Management Office; Martha Peters, Public Art Director
7) Review Payment in Lieu of Taxes Process Lena Ellis, Financial
Management Services Director/CFO
8) Closing Budget Gap Dale Fisseler, City Manager
9) Wrap-up Discussion Dale Fisseler, City Manager
10) 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
exempt from public disclosure under Article X, Section 9 of
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=611 6/10/2014
CITY COUNCIL BUDGET WORKSHOP Page 2 of 2
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.
11) Adjourn
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=611 6/10/2014