The City of Shady Cove Budget Committee will conduct a special mid-year meeting on Thursday, Jan. 28, at 6:30 p.m. in the Upper Rogue Community Center for the purpose of:
•Reviewing the mid-year (6 month) status of the city’s budgeted revenues and expenditures for Fiscal Year 2009/10.
•Discussing projected revenues and expenditures for the remaining fiscal year budget through June 30, 2010.
•Reviewing the basic structure of the city’s budget document, including department budgets and their funding sources, utility funds, capital funds, Systems Development Funds and their respective allowable uses.
•Beginning discussion on the procedures, timelines, goals and policies for structuring the preparation and adoption of the upcoming Fiscal Year 2010/11 budget.
This meeting will be conducted by Mayor Holthusen in a “Town Hall Meeting” format, allowing for public input in addition to the discussion among the Budget Committee members and between the committee and city staff. All members of the community are invited and encouraged to attend this informative session.