HomeMy WebLinkAbout1b. Financial Planning Workshop Agenda 04/22/2014
-NOTE TIME AND LOCATION-
ORDER OF BUSINESS
FINANCIAL PLANNING WORKSHOP
Meeting Location: Meeting Date and Time:
Village Hall Community Center
Tuesday, April 22, 2014
6:30 P.M.
CALL TO ORDER
I.
CITIZENS TO BE HEARD
II.
ROLL CALL
III.
Village President and Board of Trustees
Mayor Arlene Juracek
Trustee Paul Hoefert Trustee John Matuszak
Trustee John Korn Trustee Steven Polit
Trustee Richard Rogers Trustee Michael Zadel
Finance Commission
Chair Vince Grochocinski
Commissioner Thomas Pekras Commissioner John Kellerhals
Commissioner Don Ocwieja Commissioner Pam Bazan
Commissioner James Gregory
FINANCIAL PLANNING WORKSHOP
IV.
1) 2013 Year-End Results
2) 2014 First Quarter Review
3) 2015 Revised Forecast Budget
4) 2014 Proposed Property Tax Levy
5) Preliminary Capital Improvement Plan/Five-Year Forecast (2015-2019)
6) Fee Information
7) Notes
. ANY OTHER BUSINESS
V
ADJOURNMENT
VI.
NOTE: ANY INDIVIDUAL WHO WOULD LIKE TO ATTEND THIS MEETING BUT BECAUSE OF A DISABILITY NEEDS
SOME ACCOMODATION TO PARTICIPATE, SHOULD CONTACT THE VILLAGE MANAGER’S OFFICE AT 50 SOUTH
EMERSON STREET, MOUNT PROSPECT, ILLINOIS 60056. 847/392-6000, EXTENSION 5327, TTD #847/392-6064