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2012-07-10 Budget1. 2. 3. E TDIAN I� CITY OF MERIDIAN CITY COUNCIL MEETING AMENDED SPECIAL MEETING AGENDA Tuesday, July 10, 2012 at 8:00 a.m. City Council Chambers 33 East Broadway Avenue, Meridian, Idaho Roll -call Attendance: X_ David Zaremba X Charlie Rountree Adoption of the Agenda X Brad Hoaglun X Keith Bird X Mayor Tammy de Weerd City of Meridian FY2013 Budget Meeting Hearings Break from 9:21 — 9:38 a.m. Lunch Break from 11:21 — 11:44 a.m. Break from 12:55 — 1:16 p.m. Adjourned at 2:25 p.m. Meridian City Council Special Meeting Agenda — Tuesday July 10, 2012 Page 1 of 2 All materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearing, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting. City of Meridian Budget Hearing Presentation Schedule FY2013 Budget July 10, 2012 8:00 am to 2:30 pm Start End Minutes Department 8:00 - 8:10 0:10 Council assemble, review any additional materials 8:10 - 8:30 0:20 CIP Presentation (SK), Revenue Presentation (SK) 8:30 - 9:00 0:30 Overall Budget (TL), Merit (BN) 9:00 - 9:00 0:00 No Enhancements - Building, City Clerk, Econ Dev, Finance, IT 9:00 - 9:10 0:10 Planning 9:10 - 9:25 0:15 Streetlights 9:25 - 9:55 0:30 HR, Legal 9:55 - 10:05 0:10 Break 10:05 - 10:25 0:20 City Hall 10:25 - 11:25 1:00 Parks Department 11:25 - 11:35 0:10 Mayor's Department 11:35 - 12:35 1:00 Lunch (Ordered In) 12:35 - 1:35 1:00 Fire Department Police Department 1:35 2:30 0:55 Council budget decisions and discussion Meridian City Council Special Meeting Agenda — Tuesday July 10, 2012 Page 2 of 2 All materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearing, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.