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Finance Committee

Regular Meeting

Annapolis, MD · March 30, 2016

AgendaMinutes

Minutes

City of Annapolis 160 Duke Of Gloucester Street Annapolis, MD 21401 Standing Committee Minutes Wednesday, March 30, 2016 2:00 PM Budget Discussion Mayor John T. Chambers, Jr. City Council Chambers Finance Committee Finance Committee Standing Committee Minutes March 30, 2016 1. Call To Order Chairman Pfeiffer called the meeting to order at 2:10 p.m. Roll Call Present: 3- Alderman Pfeiffer, Alderman Arnett and Alderman Paone 2. General Discussion ID-146-16 FY 2017 Change Documents from the Finance Department Finance Director Miller gave an overview of the discussion topic and spoke on FY 2017 Budget Proforma, Program Listing Sheet, Department Programs, Capital Improvement Program Schedule, Salary and Benefit Projections, Department Submissions and Fund Balance Analysis and answered questions from the committee. Fire Lieutenant Lister was present and spoke on Budget Projections. This Informational Item was presented Alderwoman Finlayson was present and spoke on Human Resources Organization Chart, Anne Arundel County Fund Balance. 3. Adjournment Upon motion duly made, seconded and adopted, the meeting was adjourned at 3:57 p.m. Cyndi Gaines City Council Associate City of Annapolis Page 1

Agenda

160 Duke Of Gloucester City of Annapolis Street Annapolis, MD 21401 Standing Committee Agenda - Final Finance Committee Wednesday, March 30, 2016 2:00 PM Mayor John T. Chambers, Jr. City Council Chambers Budget Discussion 1. Call To Order 2. General Discussion ID-146-16 FY 2017 Budget Discussion 3. Adjournment Anyone needing reasonable accommodation to be able to participate in a public meeting held by the City of Annapolis should contact Cyndi Gaines at 410.260.3438, by MD Relay (711), or by email at cgaines@annapolis.gov at least five days prior to the meeting date to request assistance. We encourage citizens to attend and participate in City Council Meetings. If you are unable to attend, the meetings can be viewed live on Channel 99/100 for all Comcast subscribers and on Channel 34 for Verizon customers. The meeting can also be viewed on computer and mobile devices by going to http://bit.ly/1gCd4pL during the meetings. City of Annapolis Page 1 Printed on 3/17/2016

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