BAC Agenda - December 17, 2015
BUDGET ADVISORY COMMITTEE
Thursday, December 17, 2015
5:30 – 7:00 p.m.
Chief’s Outer Conference Room #1526
Agenda
5:45 Welcome Assistant - Chief Mike Crebs
5:50 Equity tool discussion - Judith Mowry
6:05 Review of FY2016-17 budget guidance; add and reduction packages - Catherine Reiland
6:15 Impact of budget packages on performance metrics and service levels - Kezia Wanner / Catherine Reiland
6:30 Open discussion - All
7:00 Close