Board of Trustees Meetings

VILLAGE OF NILES – SPECIAL MEETING FISCAL 2013 (5/12-4/13) ANNUAL BUDGET WORKSHOP PART II TUESDAY, MARCH 20, 2012 5:00 PM Executive Session 6:00 PM Budget Workshop Agenda  Call to Order  Roll Call 5:00 P.M. Executive Session - Personnel per 5 ILCS 120/2 (c)(1) (Closed to the Public) 6:00 P.M. Budget Presentation/Discussion (Open to the Public)  Roll Call  Pledge of Allegiance o General Fund (Neukirch)  General Government (Vinezeano)  Finance (Neukirch)  Fire (Borkowski)  Police (Strzelecki)  Public Services (Jochim)  Community Development (Ostman)  Senior Services (Mickle)  Family Services (Knobel)  MIS (Shaw)  Balancing the General Fund Discussion  Public Comments  Adjournment Village Staff George Van Geem Village Manager Joseph Annunzio Village Attorney Kathy Barnat HR Coordinator Steve Borkowski Fire Chief Scott Jochim Public Services Director Seth Knobel Family Services Director Carl Maniscalco Family Fitness Director Kelly Mickle Senior Center Director Scot Neukirch Finance Department Charles Ostman Community Dev. Director William Shaw MIS Director Dean Strzelecki Police Chief Steve Vinezeano Asst. Village Manager