Executive Committee will meet at 3:00 p.m. Thursday, Oct. 27.
Joint Budget Subcommittee and
Executive Committee
Regular & Budget Hearing
Thursday, October 27, 2016
@ 3:00 PM
Peoria County Courthouse, Conference Room 402
• Call to Order
• Approval of Minutes
• September 27, 2016 (Budget Subcommittee)
• September 27, 2016 (Executive Committee)
• Informational Items/Reports/Other Minutes/Update
• Extension of Recorder's Automation Loan Fund (informational)
• Springdale Cemetery Minutes
• Metro Peoria Committee
• Monthly CDAP/GAP/Macro/Other Loan Report
• Economic Development Update
• Heddington Oaks Financials
• Budget
• BUDGET BOOK (Gray and Purple Pages)
• 6 Finance
• 13 Debt Service Fund
• 5 Community Development Assistance Program Fund
• 8 County State Capital Improvement Grant Fund
• 11 Peoria Riverfront Museum Construction Fund
• 13 TIF Distribution Fund - PRM Parking Garage
• 14 University of Illinois Extension Fund
• Committee Budget Changes
• Resolutions
• Revised Financial Policies
• Annual Authorization for Year-End Transfers
• Abatement of Bond Tax Levy - Series 2010A; 2010B; 2010F; and 2011 Bonds
• Approval of the Annual Tax Levy Ordinance
• FY 2017 Annual Appropriation and Budget Ordinance
• Adoption of Strategic Plan (documents to be distributed under separate cover)
• Allocation to provide partial funding for Daytime Drop-In Center
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• Committee Action
• Area A Return Air Duct
• Discussion
• Standing Committee Agendas
• Miscellaneous
• Adjournment
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