<A> Budget Committee Agenda July 27, 2015 5:30 p.m. County Council Chambers 470 Water Street Call to Order 1. Confirmation of Minutes a) May 11, 2015 b) July 21, 2015 2. Disclosure of Pecuniary Interest Determination of items requiring separate consideration For your convenience, circle the items you wish to consider separately: Item Number 3 4 5 3. Director of Corporate Services Report CPFS15-040 Options to Enhance Capital Financing An information report on the options to enhance capital financing. 4. Director of Corporate Services Report CPFS15-035 City Reserve and Reserve Funds An information report on the City’s Reserve and Reserve Funds. 5. Director of Corporate Services Report CPFS15-036 2016 Budget Guidelines A report to recommend the 2016 Budget Guidelines. Other Business Adjournment No Item Selected This item has no attachments1.May 11 2015 - Draft Minutes 05-11-2015 - May 11 2015 bcm.pdf1.July 21 2015 - Draft Minutes 07-21-2015 - July 21 2015 bcm.pdf1.Director of Corporate Services Report CPFS15-036 - CPFS15-036 2016 Budget Guidelines.pdf1.Director of Corporate Services Report CPFS15-035 - CPFS15-035 City Reserve and Reserve Funds.pdf1.Director of Corporate Services Report CPFS15-040 - CPFS15-040 Capital Tax Increases Under 1.pdf