2006-11-13 - Finance Committee - Agenda Board or Commission: ❑ Finance Committee
Document Type: 0 A e
g nda ❑ Minutes
Meeting ate: 11/13/2006
Type of Meeting: ❑ Regular Meeting
VILLAGE OF BUFFALO GROVE
FINANCE COMMITTEE
NOVEMBER 13,2006
7:00-9:00 P.M.
VILLAGE HALL LOWER LEVEL CONFERENCE ROOM
I. Call to Order
II. New Business:
A. Tax Year 2006 Property Tax Levy-Initial Review
B. Overview-FY 2007 Golf Course Fund Budgets (verbal)
C. FY 2007-2008 Capital Improvement Plan-Initial Review(verbal)
D. FY 2007 Budget Calendar/Initial Observations
E. FY 2007 Initial Salary Plan(verbal)/Group Health Insurance Recommendation
F. FY 2006-2007 Six Month Report-Review
III. Old Business:
A. Discussion-Water Rates&Fees-January 1,2008
B. Corporate Fund Fund Balance-Policy Status
C. Discussion-Home Rule Sales Tax(Sunset Provision Issue)
D. Calendar 2007 MFT Street Program/Long Term Funding Issues
E. Update-Residential Refuse Collection Contract Renewal(verbal)
F. Update-Commercial Waste Franchising Initiative-May 1,2007 (verbal)
G. Calendar 2007 Goal Setting
H. Review of Professional Services Contract
IV. Other Business:
V. Adjourn
William H.Brimm
Village Manager
Some discussion will be based verbal presentations by staff.
c:President and Board of Trustees
Janet M. Sirabian
Joseph Tenerelli
Ghida Neukirch
Scott Anderson
Arthur Malinowski