2003-03-10 - Village Board Regular Meeting - Agenda Packet ' A
GE F u 4440-� VILLAGE OF
BUFF A.. _ l?Gfoalo
Fifty Raupp Blvd.
Buffalo Grove,IL 60089-2100
Phone 847-459-2500
Fax 847-459-0332
Village of Buffalo Grove
Board of Trustees
Monday, March 10, 2003
7:30 PM
I. Call to order
II. Roll Call
III. Village President's Report
IV. Reports from the Trustees
V. Village Manager's Report
VI. Presentation and Discussion: Village of Buffalo Grove FY 2003-
2004 Budget - All Funds Other Than Golf Enterprise - For the
Fiscal Year Beginning May 1, 2003 and Ending April 30, 2004
VII. Adjournment
The Village of Buffalo Grove, in compliance with the Americans With Disabilities act, requests that
persons with disabilities who require certain accommodations to allow them to observe and/or
participate in this meeting or have questions about the accessibility of the meeting or facilities,
contact the ADA coordinator at 459-2518 to allow the Village to make reasonable accommodations
for those persons.
`'"'f'` Village Board Meeting Agenda Item VI
urtNo
Monday,March 10,2003
Presentation of Village of Buffalo Agenda Section: Regular Agenda
Grove FY 2003-2004 Budget-All Order In Section: A
Funds Other Than Golf Enterprise- Type of Item: Presentation on Agenda
For the Fiscal Year Beginning May Department: OVM
Requested By: William R Balling
1,2003 and Ending April 30,2004 Prepared By: Phillip W Versten
Trustee Liaison: None
Additional Other documents or exhibits can be found as
Documentation: follows:
Hardcopy Distribution
Other Agenda Items:
Overview
The Village's operating,capital,debt service,enterprise and pension budgets for the fiscal period
beginning May 1,2003,ending April 30,2004(FY 2003-2004) are submitted for presentation,
comment and review by the President and Board of Trustees. The document is the end result of
fiscal planning for the year and includes all funds and account groups incorporating all Village
operations and obligations other than those of the golf enterprises,which are on a calendar fiscal
period. The presentation of the budget initiates the completion cycle of statutory requirements for
the fiscal year which will include,at subsequent meetings and upon concurrence of material
presented,an adoption resolution,a public hearing on an appropriation ordinance,and
consideration of same.
Board Agenda Item Submittal xIv A
Requested By: William R Balling Entered By: Phillip W Versten
Agenda Item Title:
Presentation of Village of Buffalo Grove FY 2003-2004 Budget-All Funds Other Than Golf Enterprise-For the Fiscal
Year Beginning May 1,2003 and Ending April 30,2004
Date Submitted: Meeting Date Agenda Place Requested:
Requested: Department:
03/06/2003 03/10/2003 ❑ Consent Agenda OVM
Regular Agenda
❑ None
Does this item Does this item include Specify Other: Will AV equipment be
relate to another additional reference ❑ Hardcopy Distribution required to present
item on the info separate from the this item to the
agenda? Board packet? El Trustee Lounge El Clerk's
Clerk's Office
❑ Other
❑ Yes 0No 0 Yes ❑ No ❑ Yes 0No
Exhibits can be accessed
in:
Item Description
Will this action involve an expenditure in ❑ Yes 0 No
funds?
Additional Notes regarding Expenditures:
Type the body of the cover memo here. Requests cannot be submitted if this field is blank.
The Village's operating, capital, debt service,enterprise and pension budgets for the fiscal period
beginning May 1,2003,ending April 30,2004 (FY 2003-2004) are submitted for presentation,
comment and review by the President and Board of Trustees. The document is the end result of
fiscal planning for the year and includes all funds and account groups incorporating all Village
operations and obligations other than those of the golf enterprises,which are on a calendar fiscal
period. The presentation of the budget initiates the completion cycle of statutory requirements for
the fiscal year which will include,at subsequent meetings and upon concurrence of material
presented, an adoption resolution,a public hearing on an appropriation ordinance, and
consideration of same.
Letter-Sized Legal-Sized Ledger-Sized Odd-Sized
Attached Files Attached Files Attached Files Attached Files
I I I I I
Approval Section:
Name: Date and Time:
Submitted By:
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