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Budget Work Session Materials - No. 1 of 2

Chevy Chase Village Board of Managers'
FY2013 Budget Work Session No. 1 of 2
Thursday, February 16, 2012
at 7:30 p.m.
Chevy Chase Village Hall

Note:  This is a work session of the Board of Managers; therefore, while the public is encouraged to attend, the Board will not take comments from the audience.  Residents are invited to comment in advance of the work session by email or at the Public Hearing during the Board’s regular monthly meeting on April 9, 2012.

 

Work Session Agenda

 

7:30 p.m. - 7:35 p.m.

Introduction

 
  • Discussion of budget review process and furture scheduling
 7:35 p.m. - 7:55 p.m. FY2013 Revenue Projections
 7:55 p.m. - 9:30 p.m. FY2013 Budgeted Expenses - Manager's 1st Draft

Review of Strategic Plan

9:30 p.m. - 10:00 p.m. Concluding Comments

  • The Board of Managers will hold the second of its two Budget Work Sessions on Monday, March 5 at 7:30 p.m.
  • The Public Hearing on the draft budget for FY2013 will be held during the Board of Managers' regular meeting on Monday, April 9, 2012.
  • The operating budget for FY2013 will be adopted at the Village's Annual Meeting on Monday, April 16, 2012.