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HomeMy WebLinkAbout04/24/2012 COW Agenda (Financial Planning Workshop)-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