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<br />Ex'n~ b\t e::, <br /> <br />AGENDA: Ramsey Finance Committee Meeting <br /> <br />TYPE: 1996 Budget Work Session <br /> <br />TIME/DATE: 6:15 p.m., Wednesday, August 16, 1995 <br /> <br />LOC.ATION: Ramsey Municipal Center, 15153 Nowthen Blvd. N.W., Ramsey <br /> <br />CALL TO ORDER <br /> <br />CITIZEN INPUT <br /> <br />APPROVE AGENDA <br /> <br />CONSENT AGENDA: <br />None <br /> <br />COMMITTEE BUSINESS: <br />1) Review 1996 Requested General Fund Budget <br />a) Park and Recreation Cost Centers and related requests: <br />#4520 Park and Recreation (MB) <br />#4525 Community Programs (MB/JH) <br /># 5612 Environmental Services (MB) <br />b) General Government Cost Centers and related requests: <br /># 1111 Mayor and Council (JH) <br /># 1114 Charter Commission (JH) <br /># 113 0 Administration (JH) <br /># 114 1 Elections (JR) <br /># 1153 Finance (JH) <br /># 115 5 Assessing (JH) <br /># 1161 Legal Services (JH) <br /># 1192 Data Processing (JH) <br /># 1194 General Government Buildings (JR) <br /># 11 95 Newsletter (JR) <br />c) Other Cost Centers and related requests: <br />#8920 Expenditure Reserve/Debt Service (JH) <br />2) Review Enterprise Funds and related requests (draft to be distributed prior to <br />this work session): <br />F#60 1 Water Utility Fund (MB/SJ/JH) <br />F#602 Sewer Utility Fund (MB/SJ/JH) <br />F#603 Street Light Utility Fund (JH/SJ) <br />F#604 Recycling Utlity Fund (JH/JG) <br />3) Review Economic Development Authority F#815 (draft to be distributed prior to <br />this work session) (JG) <br />4) Review Projected 1996 General Fund Revenues (draft to be distributed prior to <br />this work session) (JH/RS) <br /> <br />COMMITTEE INPUT: <br /> <br />ADJOURN <br />