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FORT WORTH
CITY COUNCIL BUDGET STUDY SESSION ON THE FY2011
BUDGET
FOR THE MEETING AT 09:15 A.M. THURSDAY, SEPTEMBER 9,
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) Human Relations Commission Update - Fernando Costa, Asst. City
Manager
Human Relations Commission Presentation
5) Library Foundation Proposal Tom Higgins, Asst. City Manager;
Charles Daniels, Asst. City Manager
Library Foundation Proposal Presentation
7) General Fund Department Review
a. Parks and Community Services - Richard Zavala, Director
Parks and Community Services Presentation
b. Financial Management Services - Lena Ellis, Director & CFO
C. Municipal Court - Deidra Emerson, Director
Municipal Court Presentation
d. Transportation & Public Works -William Verkest, Director
e. Code Compliance - Brandon Bennett, Director
6) Update on Active/Retiree Healthcare Recommendation - Karen
Montgomery, Asst. City Mqr.
Healthcare Recommendation Update
8) Review of Service Reductions - Horatio Porter, Budget Officer
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CITY COUNCIL BUDGET STUDY SESSION ON THE FY2011 BUDGET Page 2 of 2
Service Reductions Presentation
9) Wrap-up Discussion
10) Executive Session - The City Council may conduct a closed
meeting as authorized by Section 551.071 of the Texas
Government Code to seek the advice of its attorneys on legal
issues regarding any matter listed on this City Council Work
Session Agenda.
11) Adjourn
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