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City of Oshkosh
Peggy A. Steeno
Finance Department
Director
215 Church Ave., PO Box 1130
Oshkosh, WI 54903-1130
(920) 236-5005 (920) 236-5039 FAX
LONG RANGE FINANCE COMMITTEE AGENDA
August 3, 2011
5:00 PM
To Whom It May Concern:
WEDNESDAY,
PLEASE NOTE the City of Oshkosh Long Range Finance Committee will meet on
August 3, 2011
, at 5:00 pm, in Room 406 at the Oshkosh City Hall, 215 Church Avenue, to consider the
following agenda.
ROLL CALL
I.APPROVAL OF July 6, 2011 MINUTES
II.CITIZEN INPUT
(Up to the first 15 minutes of meeting – can be regarding any City Finance topic)
III.RECAP OF FUND BALANCE POLICY
1.Council Approved on July 13, 2011
2.Implementation
IV.FEES PROJECT
1.Review Committee Work Completed for New Members
2.Follow-Ups Needed
3.Implementation
V.2012 BUDGET PROCESS
1.Budget Kick-Off Packet to Council on 7/26/2011 (including 6 month financials)
2.Budget Charts and Tables
3.Other Discussion/Questions Regarding 2012 Budget
VI.INFORMATION SHARING/HOUSEKEEPING ITEMS
VII.FUTURE TOPIC SUGGESTIONS / ONGOING TOPICS LIST
1.Discuss Topics for Next Meeting
VIII.ADJOURNMENT
IF YOU HAVE ANY QUESTIONS, PLEASE CALL THE FINANCE DEPARTMENT AT
(920) 236-5005, BETWEEN 8 AM – 4:30 PM, MONDAY THRU FRIDAY.