NOTICE OF PUBLIC MEETING
TUESDAY, JANUARY 17, 2012
 
   
 
THE BUDGET SUBCOMMITTEE OF THE PELICAN BAY SERVICES DIVISION BOARD WILL MEET
TUE
SDAY, JANUARY 17 AT 3 PM AT THE COMMUNITY CENTER AT PELICAN BAY
LOCATED AT 8960 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108
 
 
AGENDA

  1.      Roll Call
  2.      Audience Comments
  3.      Summary Update of FY 2011 Actual vs. Estimated Actuals
             contained in FY 2012 Budget; Impact on Capital Funds
  4.      Status of FY 2013 County guidelines regarding salaries, benefits, and tax rates
  5.      Initial Discussion of Capital Funds for FY 2013 Budget and beyond
               a.    CIP; and
                             2012 Fund 322 Cash Flows (K. Dallas)
                             2012 CIP Advalorem Cash Flows (K. Dallas)
               b.    Other
  6.       Review format for Budget Preparation
  7.       Schedule for preparation of FY 2013 Budget
  8.       Discussion of current format for the Monthly Financial Report
  9.       Audience Comments
                    Comments by M. Cravens
10.       Adjourn 

             Board Comments
                    J. Chandler re: FY 2013 Budget

 
   
 
 
 
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Pelican Bay Services Division
Municipal Service Taxing & Benefit Unit
801 Laurel Oak Drive, Suite 302, Naples, FL  34108
Tel. 239.597.1749 | Fax 239.597.4502
office@pelicanbayservicesdivision.net
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