2003-11-24 - Finance Committee - Agenda Board or Commission: ❑ Finance Committee
Document Type: 0 A e
g nda ❑ Minutes
Meeting ate: 11/24/2003
Type of Meeting: ❑ Special Meeting
VILLAGE OF BUFFALO GROVE
FINANCE COMMITTEE
NOVEMBER 24, 2003
7:30-9:30 P.M.
VILLAGE HALL LOWER LEVEL CONFERENCE ROOM
I. Call to Order
II. Service Redesign Project-Continued Discussion:
A. Review of Metric Measurement Concepts
B. Continued Discussion on Core Customer Service Prioritization
III. FY 2004-2005 Budget:
A. Review of 2003 Tax Levy Ordinance
B. Review of Potential Revenue Initiatives
IV. FY 2004-2005 Capital Improvement Plan:
A. Review of First Year Projects
V. FY 2004 Golf Budget Review
VI: Other Business
VII. 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
Arthur Malinowski