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COMMITTEE OF THE WHOLE Minutes - 9/22/2016 Unapproved CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES September 22, 2016 6:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Chiaverotti called the meeting to order at 6:00 pm. PLEDGE OF ALLEGIANCE ROLL CALL Present: Alderman Wolfe, Hammel, Borgman, Kapusta, Engelhardt, Kubacki, Madden and Mayor Chiaverotti. Also present: Director Mueller. STATEMENT OF PUBLIC NOTICE Director Mueller stated the meeting was properly noticed. APPROVAL OF AGENDA APPROVAL OF MINUTES - September 13, 2016 Alderman Engelhardt motioned to approve the September 13, 2016 minutes. Alderman Kubacki seconded motion. NEW BUSINESS Unfinished Business - Capital Projects Fund Budgets 1.) DPW - Gas Pump Replacement Update 2.) IT - Unitrends Backup Update New Business - Mayors Proposed Budget 1.) General Fund Revenue Budget 2.) General Fund Expenditure Budget 3.) Debt Service Fund Budgets 4.) Special Revenue Fund Budgets 5.) Capital Projects Budgets (Borrowing, Expenditures & TIDs #8 & #11) Unfinished Business 1.) DPW Gas Pump Replacement Update. All in favor, approved unanimous. 2.) IT Unitrends Backup Update. All in favor, approved unanimous. New Business 1.) Mayor's Proposed Budget  General Fund Revenue Budget  General Fund Expenditure Budget  Debt Service Fund Budgets  Special Revenue Fund Budgets  Capital Projects Budgets (Borrowing, Expenditure & TIDs #8 & #11) Mayor Chiaverotti noted the Budget notification will be sent to the paper on 9/29/16 for publication. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Possible reconvening of the Committee of the Whole immediately following Common Council Meeting of the same date to continue work on agenda items Alderman Kubacki motioned to adjourn. Alderman Wolfe seconded motion. Meeting adjourned at 6:50 pm.