Budget & Finance Committee

Press Enter to show all options, press Tab go to next option



Alderman Clyde Barnhill 615.794.8334 clyde.barnhill@franklintn.gov
Alderman Pearl Bransford 615.589.9268 bransfordpearl@aol.com
Alderman Ann Petersen
615.794.6033 ann.petersen@comcast.net
Alderman Scott Speedy
615.807-0122 scott.speedy@franklintn.gov 

Budget & Finance Committee

01. Call To Order 
                                                                    To view signed copy of agenda, click here:
                                                                     To view minutes of this meeting, click here:

02. Approval Of Committee Minutes from May 15, 2013 
03. Report On Comptroller Correspondence On Fiscal Year 2012 Audit Report
Mike Lowe, Comptroller

04. Discussion of Year-End Items
a) Fiscal Year 2013 Preliminary Numbers
b) Budget Amendments
c) General Fund Loan To Road Impact And/Or Other Funds
Mike Lowe, Comptroller

05. Pension plan items:
a) GASB 67/68 & Moody’s
    * GASB Issues New Pension Standards
    * Adjusted Pension Liability Medians
    * Pension Funding Guide for Elected Officials
    * PFM Overview of Moody's Adjustments
b) OPEB Engagement Letter With Acuff & Associates
Russ Truell, Asst. City Administrator

06. Consideration of Master Patrol Officer Program
David Rahinsky, Chief of Police

07. Consideration of Water Management Budget for FY13-14 & FY14-15
Mark Hilty, Water Management Director

08. Monthly Reports
a) Sales Tax Report- May 2013
b) Property Tax Report –June 2013
c) Transit System Report- June 2013
d) Conference Center Report – June 2013
e) Construction Activities Report- June 2013
f) Fuel Hedging Report – June, 2013
g) Investment Report – June 2013
h) Actuarial Report – January 2013

09. Other Business


Respectfully submitted,
Eric S. Stuckey
City Administrator

To request accommodations due to disabilities, please contact the Human Resources Risk Manager at (615) 791-3277.

Return to full list >>

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player QuickTime Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer