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2002-11-11 - Finance Committee - Agenda Board or Commission: ❑ Finance Committee Document Type: 0 A e g nda ❑ Minutes Meeting ate: 11/11/2002 Type of Meeting: ❑ Regular Meeting VILLAGE OF BUFFALO GROVE FINANCE COMMITTEE NOVEMBER 11, 2002 6:00-9:00 P.M. WYNDHAM GARDEN INN CONFERENCE ROOM I. Call to Order II. New Business: A. Overview on the Structure of Municipal Services for FY 2003-2004 and Beyond. Includes Review of Building Team One, Core Values and Synergy Teams B. Budget Status Report-FY 2002-2003. C. Capital Improvement Plan Development/Status. D. Update on Arboretum Development Project E. Golf Budget Development-FY 2003 w/FY 2002 Performance Overview III. Other Business: A. Discussion-Proposed Group Health Insurance Modifications B. Collective Bargaining Strategy and Planning IV. Adjourn William R. Balling Village Manager Please note that some items scheduled for discussion will be based on verbal presentations from staff. c: President and Board of Trustees Janet M. Sirabian Joseph Tenerelli Ghida Neukirch William H. Brimm Scott Anderson