SCHEDULE*

BUDGET MEETINGS AND PUBLIC HEARINGS

FY13 BUDGET

All meetings will be held in the Assembly Chambers in the Public Safety Building
unless otherwise noted.

DATE/TIME

                                  AGENDA

Tues., 4/10/12 -  4:30pm

Committee of the Whole:  Budget Introduction, General Fund Overview, Revenues, Fund Balances, Economic Trends, Allocations, Library, Museum, Community Youth Development, and Pool

Tues., 4/10/12 -  6:30pm

Regular assembly meeting

Tues., 4/24/12 – 4:30pm

C.O.W.:    Administration, Assembly, Elections, Finance, Assessment, Information Technology, Lands, School District, Chilkat Center, Economic Development / Tourism, Sinking Funds, Debt Service Funds, Dispatch, Police, Animal Control, and Passenger Vessel Tax Funds

Tues., 4/24/12 -  6:30pm

Introduction of Budget Ordinance at regular meeting

Mon., 4/30/12 -  6:00pm

Tues., 5/08/12 -  4:30pm

C.O.W.:    Community Funding Requests, Fire Service Areas, Medical Service (Ambulance/Mental Health), Water, and Sewer

Tues., 5/08/12 -  6:30pm

First Public Hearing of Budget Ordinance at regular meeting.

Tues., 5/22/12 -  6:30pm

Second Public Hearing of Budget Ordinance at regular meeting.

Tues., 6/12/12 -  6:30pm

Third Public Hearing (if needed) of Budget Ordinance at regular meeting.   Adopt Budget.