BUDGET ADVISORY COMMITTEE

Tuesday, November 10, 2015
5:30 – 7:00 p.m.
Chief’s Outer Conference Room #1526

Agenda

5:50 Welcome - Assistant Chief Crebs
6:00 Status of FY 2015-16 budget packages - Bob Del Gizzi
6:10 Fall BMP results and FY 2015-16 projections - Catherine Reiland
6:25 Preliminary FY 2016-17 Budget direction - Catherine Reiland
6:30 Strategy for building FY 2016-17 Budget  - Chief O'Dea
6:40 Open Discussion - All
7:00 Close