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Budget Overview Committee minutes May 2, 2013

Mon, 05/06/2013 - 5:00pm — J. William Drake

To the members of the Budget Overview Committee,
Please find attached the minutes of our meeting on May 2. These minutes provide a summary of the discussions and a record of the votes.

For this month the part of our Committee's work which is probably most useful to the Districts, Committees and other RTM members is our overview report on the budget and our report on the three budget modifications which our Committee approved. These two reports have been previously distributed.
Sincerely,
Bill Drake
Chairman, Budget Overview Committee

Budget Overview Committee reports on the FY 2014 Budget

Sun, 05/05/2013 - 5:36pm — J. William Drake

To the members of the Budget Overview Committee,
Please find attached two reports from our regular meeting May 2: the first is the overview of the whole fiscal 2014 budget, and the second presents the three capital items which the Committee voted to reduce. The second report has been modified at the suggestion of certain Committee members. The attached one should be viewed as final. These reports will also be emailed to all RTM members.
Thanks to all Committee members for the productive contributions.
Sincerely,
Bill Drake
Chairman, Budget Overview Committee

MISA Appropriation

Tue, 04/30/2013 - 6:59pm — J. William Drake

To the members of the Budget Overview Committee,
Attached please find the resolution for the MISA appropriation of $9,866,000, which supplements the other budget items.
Sincerely,
Bill Drake
Chairman, Budget Overview Committee

Budget Overview Committee minutes March 21, 2013

Thu, 04/25/2013 - 12:44pm — J. William Drake

To the members of the Budget Overview Committee,
Attached please find the minutes of our brief interim meeting on March 21. No motions or votes were made. If the attendance deserves correction, please do so.
Sincerely,
Bill Drake
Chairman, Budget Overview Committee

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by Dr. Radut