AGENDA
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URBAN RENEWAL AGENCY BUDGET COMMITTEE
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DATE:
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Monday, May 12, 2008
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TIME:
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Immediately following City of Salem Budget Committee Meeting
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CHAIRPERSON:
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Laura Tesler
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PLACE:
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Salem Civic Center, City Council Chambers, 555 Liberty Street SE
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1.
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CALL TO ORDER - Chairperson Laura Tesler |
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2.
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APPROVAL OF MEETING AGENDA |
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3.
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MINUTES |
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a. None |
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4.
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CORRESPONDENCE |
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5.
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HANDOUT MATERIAL |
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a. FY 2007-08 URA Third Quarter Report
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RECOMMENDATION: INFORMATION ONLY |
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6.
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GOAL SETTING / POLICY DISCUSSIONS |
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This is an opportunity for the Budget Committee members to discuss goals, concerns and general policies. |
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7.
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SUMMARY OF BUDGET COMMITTEE ACTIONS THROUGH MAY 7, 2008 |
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Actions, deletions or changes made ny the Budget Committee |
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8.
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PUBLIC TESTIMONY FOR FUTURE BUDGET ISSUES |
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The Budget Committee has set aside time for public comment to address items not on the agenda. A total of twelve (12) minutes will be allotted for testimony on future budget issues. Each individual testifying will be limited to no more than three (3) minutes. |
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9.
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CONTINUED REVIEW OF URBAN DEVELOPMENT DEPARTMENT BUDGET |
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GENERAL FUND, Book 1, Pages 229-244 |
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COMMUNITY RENEWAL (Fund 165), Book 1, Pages 261-274 |
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LEASEHOLD (Fund 180), Book 1, Pages 301-314 |
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a. Discussion and review |
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10.
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CONTINUED REVIEW OF URBAN RENEWAL AGENCY BUDGET (Book 3) |
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Property Tax Levy Summary, Page FS1-FS6 |
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Debt Service , Pages 1-34 - Pringle URA - Riverfront/Downtown URA - Fairview URA - North Gateway URA - West Salem URA - Mill Creek URA - McGilchrist URA - South Waterfront URA |
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Construction , Pages 35-104 - Unspecified URA - Pringle URA - Riverfront/Downtown URA - Fairview URA - North Gateway URA - West Salem URA - Mill Creek URA - McGilchrist URA - South Waterfront URA |
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Salem Conference Center, Pages 105-109 |
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Salem Conference Center Gain/Loss Reserve, Pages 110-114 |
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a. Discussion and review |
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11.
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OTHER BUSINESS |
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12.
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ADJOURN |
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| NOTE: |
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I. The next Budget Committee meeting will be Wednesday, May 14, 2008 at 6:00 pm in the City Council Chambers, 555 Liberty Street SE. This is the final scheduled meeting of the Budget Committee. The meeting will be held for the purpose of receiving and approving updated financial information. |
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II. Budget staff is available for your convenience to discuss the budget document and process. Please call staff at 503-588-6258 or 503-588-6231 if you have any questions.
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