HomeMy WebLinkAbout1. Financial Planning Workshop Agenda 04/24/2012-NOTE TIME AND LOCATION-
ORDER OF BUSINESS
FINANCIAL PLANNING WORKSHOP
Meeting Location:
Village Hall Community Center
CALL TO ORDER
ROLL CALL
Trustee Paul Hoefert
Trustee John Korn
Trustee Steven Polit
FINANCIAL PLANNING WORKSHOP
Meeting Date and Time:
Tuesday, April 24, 2012
6:30 P.M.
Trustee Arlene Juracek
Trustee John Matuszak
Trustee Michael Zadel
1) Enterprise Resource Planning (ERP) Project Status
2) 2011 Year -End Results
3) 2012 First Quarter Review
4) 2013 Revised Forecast Budget
5) 2012 Proposed Property Tax Levy
6) Preliminary Capital Improvement Plan and Five -Year Forecast (2013 -2017)
7) Other Significant Issues Impacting the Village
8) Notes
IV. ANY OTHER BUSINESS
Mayor Irvana Wilks
V. ADJOURNMENT