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HomeMy WebLinkAbout2011/09/08-Agenda-Budget Workshop-City Council CITY COUNCIL BUDGET STUDY SESSION ON THE FY2012 BUDGET Page 1 of 1 FORT WORTH CITY COUNCIL BUDGET STUDY SESSION ON THE FY2012 BUDGET FOR THE MEETING AT 09:15 A.M. THURSDAY, SEPTEMBER 8, 2011 PRE-COUNCIL CHAMBER, CITY HALL 1000 THROCKMORTON STREET FORT WORTH, TEXAS 1) Call to Order - Betsy Price, Mayor 2) Opening Comments - Tom Higgins, Interim City Manager 3) Budget Response Review - Horatio Porter, Budget Officer PowerPoint on Budget Response Review 4) Overview of the City Manager's FY2012 Budget - Horatio Porter, Budget Officer PowerPoint Presentation Overviewing the City Manager's FY2012 Budget a. Highlight Recommended Service Deliverables b. Review City Council's Requested Service Enhancements C. Outline of Future Service Objectives 5) Wrap-up Discussion - Betsy Price, Mayor 6) Executive Session - The City Council may conduct a closed meeting to seek the advice of its attorneys concerning legal issues regarding any matter listed on this City Council Budget Study Session Agenda, which issues 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. 7) Adjourn http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1263 6/10/2014