HomeMy WebLinkAbout2010/08/24-Agenda-Budget Workshop-City Council CITY COUNCIL BUDGET STUDY SESSION ON THE FY2011 BUDGET Page 1 of 1
FORT WORTH
CITY COUNCIL BUDGET STUDY SESSION ON THE FY2011
BUDGET
FOR THE MEETING AT 01 :30 P.M. TUESDAY, AUGUST 24, 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 Response Review - Horatio Porter, Budget Officer
4) General Fund Departmental Budgets - Management Services
a. Financial Management Services - Lena Ellis, Director & CFO
5) General Fund Departmental Budgets -Neighborhood Services
a. Parks and Community Services - Richard Zavala, Director
b. Library/Parks Consolidation - Gleniece Robinson, Director
C. Code Compliance - Brandon Bennett, Director
d. Municipal Courts - Deidra Emerson, Director
6) General Fund Departmental Budgets - Infrastructure Services
a. Transportation and Public Works -William Verkest, Director
7) Wrap-up Discussion
8) Executive Session - The City Council may conduct a closed
meeting, as necessary, in order to seek the advice of its attorneys
concerning the following matters that are 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:
(a) legal issues concerning any item listed on this agenda.
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=971 6/10/2014