HomeMy WebLinkAboutPersonnel & Finance Budget Committee MeetingsFROM: JOHN VOORDE, CITY CLERK
The following Common Council Committee Meeting has been scheduled in the Council's
Informal Meeting Room 4th Floor County-City Building, 227 W. Jefferson Blvd.,
South Bend, Indiana: -
(See attached schedule for departments, dates and times)
PERSONNEL & FINANCE KAREN L. WHITE. CHAIRPERSON
1. 2013 Operating Budget Hearings
2. Miscellaneous matters
cc: Mayor Pete Buttigieg
Committee Meeting List
2012 Citizen Members
Media
NOTICE FOR HEARING AND SIGHT IMPAIRED PERSONS-
Auxiliary Aid or Other Services may be Available upon Request at No Charge.
Please give Reasonable Advance Request when Possible.
South Bend Common Council
Personnel & Finance Committee 2013 Budget Hearing Schedule
Updated - August 13, 2012
Principal
Data Dav Time 5neakerfsll nar.
August 15, 2012
Wednesday
4:00 P.K
Mark Neal
Opening Remarks
Income Projections
Proposed Expenditures
Administration & Finance
Safety & Risk Management
Information Technology
Health Insurance Fund
Liability Insurance Fund
CapftaI and Debt Service Funds
County Option Income Tax Fund
Economic Development Income Tax Fund
Other Administration & Finance Funds
August 15, 2012
Wednesday
5:00 P.M.
Lonnie Douglas
Human Rights
August 15, 2012
Wednesday
5:15 P.M.
Mark Neal
Mayor's Office
August 15, 2012
Wednesday
5:30 P.M
President Dieter
Common Council
August 15, 2012
Wednesday
5745 P.M
John Voorde
City Clerk
August 15, 2012
Wednesday
6:00 P.M.
Aiadean DeR6se
City Attorney
ession No. .2
August 20, 2012
Monday
4:00 P.M.
Chuck Sulot
Building Department
4:30 P.M.
Scott Ford
CE Administration Funds
Informational Briefing on Status of Redevelopment fund budgets
5:15 P.M
ikon Inks
Parking Garages
5:30 P.M.
Greg Downes/
Century Center Operating Fund
Jill Scicchitano
Century Center Capital Fund
August 22, 2012 Wednesday 4:00 P.M.
August 22, 2012 Wednesday 4;30 P.M.
Dennis Andres Morris Performing Arts Center
Palais Royale Ballroom
Capital and Special Revenue Funds
Gary Gifot Engineering
Local Roads and Street Fund
Street Department (MVH Fund)
Curb & Sidewalk Program
Central Services
Energy Office
Water Works
Wastewater
Organic Resources
Sewer Department
Solid Waste
Project Releaf
Major Moves
Hall of Fame Capital Fund
Hate Da
City of South Bend, Indiana
South Bend Common Council
Personnel & Finance Committee 2013 Budget Hearing Schedule
Updated -August 13, 2012
Principal
Time S eaker s Department
2 Wednesday
4:00 P.M.
Cathy Toppel Code Enforcement
Code Hawing Officer
Junk Vehlcie
rAugust2g,
Unsafe Buflding
Animal Control
Vacant and Abandoned Housing (EDIT)
2 Wednesday
4: 45 P,M.
Phil St. Clair Parks & Recreation
Recreation - Nonreverting Fund
Paris Nonreverling Capital Fund
Golf Courses
Potawatorni Zoo
Recreation
Graffiti Program
Parks Administration
Parks Maintenance
Park Police
East Race
Coveleski Stadium Capital
Session No. 5
September 5, 2012 Wednesday
4:00 P.M.
Chief Hurley Police Department
Police LOlT
Communications
Police Special Revenue Funds
4,45 P.M,
Don Pinckert Police Pension Fund
5:00 P.M.
Chief Cox Fire Department
Fire LCIT
EMSfFire Capital f=und
Other Fire Department Funds
5:45 P.M.
Christian Rose Fire Pension Fund
6:01) P.M.
Mark Neal Concluding Remarks