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August 5, 2015 Ways and Means Agenda

                                               WAYS & MEANS COMMITTEE
                                                            August 5, 2015
                                                                 6:30 p.m.
                                        Administration Building - Board Room
                                                        220 N. Main Street
                                                       Ann Arbor, Michigan

I. Roll Call
II. Citizen Participation
III. Commissioner Follow-up to Citizen Participation
IV. New Business
A. County Administrator
 a. Veteran Relief Millage
  -Approving an Indigent Veterans’ Relief Millage
  -Of 0.0370 (1/27th) mills to be levied in December, 2015 as recommended by the Veterans Affairs Committee
   -For use during calendar year 2016
   -To provide relief for honorably discharged indigent members of the armed forces and their spouses, minor children and parents
   -If approved, the millage would cost a homeowner $3.70 for every $100,000 of his/her home’s taxable value
   -In 2015, the millage was approved at 1/27th of a mill and generated an estimated $540,887
   -The proposed millage would generate an estimated $557,326 in 2016
 b. 2015-2018 General Fund and Non-General Fund Budget Adjustments
   -Authorizing mid-year budget adjustments to reflect the necessary changes that have occurred since the modification of the budget in April, 2015
 RECOMMENDATION: Approval at Board
V. Report of the Administrator

1. 2015 2nd Quarter Budget Update

2. An Eye on the Future / Potential 2016-2018 Budget Impacts

a. Presentation

b. Report

VI. Report of the Chair of Ways & Means
VII. Report of the Chair of the Board

1. Presentation for Executive Search Services

a. Resolution for consideration pending commissioner feedback to presentation


Executive Search Proposal

VIII. Items for Current/Future Discussion
IX. Pending
X. Adjournment
Next Ways & Means Meeting
September 2, 2015
Board Room
220 N. Main Street
Ann Arbor
6:30 p.m.

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