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PACKET Administrative Committee 1994-11-03
ADMINISTRATIVE COMMITTEE November 3, 1994 9:00 a.m. -- Room 103 AGENDA 1. 1995 Budget Update - Review Changes in Budget. 2. Review Proposed 1995 Budget: A. General Fund. B. Special Revenue Funds. 1. Museum. 2. Conference Center. 3. Conservation Trust. 4. Special Events. C. Internal Service Funds. 1. Catastrophic Loss. 2. Self -Funded Medical Insurance. 3. Fleet Maintenance. D. Trust Funds. 1. Fire Pension. 2. Police Pension. 3. Public Comment.