City of MissoulaBudget Committee of the Whole AgendaMeeting #:Date:Wednesday, August 14, 2019 at 8:45 A.m. - 12:15 P.m.Location:City Council Chambers140 W. Pine Street, Missoula , MTMembers:Stacie Anderson, Julie Armstrong, Mirtha Becerra, Michelle Cares, John DiBari, Heather Harp, Jordan Hess, Gwen Jones, Julie Merritt, Jesse Ramos, Bryan von Lossberg, and Heidi WestIf anyone attending this meeting needs special assistance, please provide 48 hours advance notice by calling the CIty Clerk Office at 406-552-6079.1.ADMINISTRATIVE BUSINESS 1.1Roll Call 1.2Approval of the Minutes 1.Post-Meeting Minutes - BCOW_Aug07_2019 - English.pdf2.PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA 3.COMMITTEE BUSINESS 3.1Fiscal Year 2020 Executive Budget Leigh Griffing1.Referral--Fiscal Year 2020 Executive Budget.pdf2.Link to City of Missoula Fiscal Year 2020 preliminary budget documents.pdf3.Resolution--Fiscal Year 2020 Cemetery Fee Resolution.pdf4.Exhibit -- Fiscal Year 2020 G Cemetery Fees.pdf5.Resolution--Fiscal year 2020 Development Services Fee.pdf6.Exhibit -- Fiscal Year 2020 A-D Development Services Fees.pdf7.Resolution--Fiscal Year 2020 Fire Special Event Fee.pdf8.Exhibit -- Fiscal Year 2020 E-F Fire and Special Event Fees Proposed.pdf9.Resolution--Fiscal year 2020 Wastehauler Fees.pdf3.1.1Budget Items Flagged by Council Members 3.1.2Capital Improvement Projects (CIPs) 3.1.3Certified Taxable Values from the State of Montana 3.1.4Budget Wrap-Up 3.1.5Deliberations 4.ADJOURNMENT No Item Selected This item has no attachments1.Referral--Fiscal Year 2020 Executive Budget.pdf2.Link to City of Missoula Fiscal Year 2020 preliminary budget documents.pdf3.Resolution--Fiscal Year 2020 Cemetery Fee Resolution.pdf4.Exhibit -- Fiscal Year 2020 G Cemetery Fees.pdf5.Resolution--Fiscal year 2020 Development Services Fee.pdf6.Exhibit -- Fiscal Year 2020 A-D Development Services Fees.pdf7.Resolution--Fiscal Year 2020 Fire Special Event Fee.pdf8.Exhibit -- Fiscal Year 2020 E-F Fire and Special Event Fees Proposed.pdf9.Resolution--Fiscal year 2020 Wastehauler Fees.pdf1.Post-Meeting Minutes - BCOW_Aug07_2019 - English.pdf