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THIS MEETING AGENDA MAY INCLUDE ATTACHMENTS THAT WHERE NOT PART OF THE OFFICAL MEETING AGENDA AT THE TIME IT WAS PUBLISHED. THESE ADDITIONAL MATERIALS ARE PROVIDED AS ADDITIONAL SUPPORTING MATERIALS RELATED TO THE MEETING THAT TOOK PLACE.

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Meeting Agenda

City Council

Retreat

May 19, 2017 - 9:00 am

Council Chamber Columbia City Hall 701 E. Broadway

  1. Coffee and Networking in Conference Room 1A/1B from 8:00-9:00 am
  2. I. CALL TO ORDER
  3. Introduction to the four major financial documents
    1. FY 2018 Council Retreat Presentation
  4. Overview of Ten Year Trend Manual
    1. FY07-FY16 Ten Year Trend Manual
  5. Overview of Comprehensive Annual Financial Reports (CAFR)
    1. FY 2016 Comprehensive Annual Financial Report
  6. Break
  7. Overview of the Budget Document
  8. Overview of the Capital Improvement Plan (CIP)
    1. FY 2018 DRAFT CIP Planning Document
  9. Break for lunch
  10. Pension Update
  11. Upcoming Ballot Initiatives
  12. II. ADJOURNMENT
  13. Members of the public may attend any open meeting. For requests for accommodations related to disability, please call 573-874-7214. In order to assist staff in making the appropriate arrangements for your accommodation, please make your request as far in advance of the posted meeting date as possible.