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FORT WORTH
CITY COUNCIL BUDGET STUDY SESSION ON THE FY2012
BUDGET
FOR THE MEETING AT 09:00 A.M. TUESDAY, AUGUST 30, 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) Capital Projects Update and Debt Service Fund - Horatio Porter,
Budget Officer; Doug Wiersig, Director; James Mauidin, City
Treasurer
PowerPoint Presentation on Capital Projects Update and Debt Service Fund
PowerPoint Presentation on TPW Capital Programs
4) Transportation Utility - Fernando Costa, Asst. City Manager
PowerPoint Presentation on Transportation Utility
5) Gas Revenues and Ad Valorem Tax - Horatio Porter, Budget Officer;
Randle Harwood, Director
PowerPoint Presentation on Gas Revenues and Ad Vaolorem Tax
6) Municipal Parking Fund - Horatio Porter, Budget Officer
PowerPoint Presentation on Municipal Parking Fund
7) Wrap-up Discussion - Betsy Price, Mayor
8) 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 Budget
Study Session Agenda.
9) Adjourn
http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1259 6/10/2014