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FORT WORTH
CITY COUNCIL BUDGET WORKSHOP
FOR THE MEETING AT 09:00 A.M. THURSDAY, JANUARY 14, 2010
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 Overview Horatio Porter, Budget Officer
Attachment- Budget Overview Presentation
4) Evaluate and Prioritize City Programs Horatio Porter, Budget
Officer
5) Workforce Assessment Karen Marshall, Director Human
Resources
Attachment-Workforce Assessment Presentation
6) Update on Benefit Committees Karen Marshall, Director
Human Resources
7) Review of Infrastructure Needs William Verkest, Director
Transportation and Public Works
Attachment- Infrastructure Needs Presentation
8) Public and Private Partnerships Horatio Porter, Budget Officer
Attachment- Public and Private Partnerships Presentation
9) Wrap Up Discussion Horatio Porter, Budget Officer
10) Review Agenda for Jan 21st Workshop Dale Fisseler, City
Manager
11) Executive Session - The City Council may conduct a closed
meeting in order to:
1. Seek the advice of its attorneys concerning the following pending
or contemplated litigation or other matters that are exempt from
public disclosure under Article X, Section 9 of the Texas State Bar
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CITY COUNCIL BUDGET WORKSHOP Page 2 of 2
Rules, as authorized by Section 551.071 of the Texas Government
Code:
(a) Legal issues concerning street maintenance fees;
(b) Legal issues concerning hotel occupancy taxes and DFW car
rental taxes;
(c) Legal issues concerning any item listed on today's City Council
work session agenda; and
2. Deliberate the purchase, sale, lease or value of real property in
accordance with Section 551.072 of the Texas Government Code.
Deliberation in an open meeting would have a detrimental effect on
the position of the City in negotiations with a third party.
12) Adjourn
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