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HomeMy WebLinkAbout2013/08/22-Agenda-Budget Workshop-City Council CITY COUNCIL FY2014 BUDGET WORK SESSION Page 1 of 1 FORT WORTH CITY COUNCIL FY2014 BUDGET WORK SESSION FOR THE MEETING AT 1:00 P.M. THURSDAY, AUGUST 22, 2013 PRE-COUNCIL CHAMBER, CITY HALL 1000 THROCKMORTON STREET FORT WORTH, TEXAS 1) Call to Order Betsy Price, Honorable Mayor 2) Opening Comments Tom Higgins, City Manager 3) Review of Proposed Budget for: a. Public Events - Culture and Tourism Fund Kirk Slaughter, Director PowerPoint Presentation-Culture and Tourism Fund FY 2014 Proposed Budget b. PACSD - Municipal Golf Fund and Facilities Maintenance Richard Zavala, Director PowerPoint Presentation-Municipal Golf Fund FY 2014 Proposed Budget 4) Budget Responses Review: Written Responses Jay Chapa, Interim Director Code Compliance Charles Daniels, Asst. City Manager Fire Department Rudy Jackson, Fire Chief Transportation and Public Works Doug Wiersig, Director 5) Review of Potential Alternatives to Key Proposed Budget Reductions Jay Chapa, Interim Director PowerPoint Presentation-City Manager's FY 2014 Proposed Budget Amendment Recommendations 6) Wrap-up Discussion Betsy Price, Mayor 7) 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. 8) Adjourn http://fortworthgov.granicus.com/GeneratedAgendaViewer.php?viewid=5&clip id=1759 6/10/2014