The URL can be used to link to this page

Home My WebLink About2010/06/17-Agenda-Budget Workshop-City Council CITY COUNCIL BUDGET WORKSHOP Page 1 of 1 FORT WORTH CITY COUNCIL BUDGET WORKSHOP FOR THE MEETING AT 10:00 A.M. THURSDAY, JUNE 17, 2010 PRE-COUNCIL CHAMBER, CITY HALL 1000 THROCKMORTON STREET FORT WORTH, TEXAS 1. Call to Order and Welcome - Mayor Mike Moncrief 2. Opening Remarks - Dale Fisseler, City Manager 3. Pension Ad Hoc Committee Recommendations - Todd Cox, Pension Committee Member Presentation on Pension Ad Hoc Committee Recommendations 4. Health Care Ad Hoc Committee Recommendations - Arnold Gachman, Health Care Committee Member Presentation on Health Care Ad Hoc Committee Recommendations 5. Capital Needs - Randle Harwood, Director Presentation on Capital Needs 6. Review of Fund Balance of the General Fund a. GASB - Financial Reporting Impact - Burt Nuerhing, Crowe Horwath Presentation on GASB- Financial Reporting Impact b. Staff Recommendations - Lena Ellis, Director/CFO Presentation on Staff Recommendations 7. Insurance Funds Recommendations - Horatio Porter, Budget Officer 8. Review of 5 Year Forecast - Horatio Porter, Budget Officer Presentation on the Review of 5 Year Forecast 9. Review of Budget Calendar - Horatio Porter, Budget Officer 10. Closing Comments and Adjournment - Mayor Mike Moncrief http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=918 6/10/2014