Legislation Details

File #: ID 15-375    Name:
Type: Report Status: Passed
In control: President and Board of Trustees
On agenda: 11/16/2015 Final action: 11/16/2015
Title: Public Hearing on the Fiscal Year 2016 Proposed Budget
Attachments: 1. 2015-11-02- 2016-recommended-budget -CURRENT- DRAFT, 2. Public Hearing

Submitted By                     

Craig Lesner, Finance                     

 

Reviewed By

LKS

 

Agenda Item Title

Title

Public Hearing on the Fiscal Year 2016 Proposed Budget

 

End

Overview

Overview

The Village Board is required to hold a public hearing on the proposed budget for the coming fiscal year in order to receive any additional commentary and collect public testimony regarding the recommendations.  Attached is a copy of the draft budget.

 

Body

Staff Recommendation

N/A

 

Fiscal Impact

N/A

 

Background

State staute (65 ILCS 5/8-2-9.9) and Village Ordinance (2-6-5-G) requires the public hearing to be held prior to the final passage of the Budget.  This hearing fulfills the requirement.

 

The hearing may begin, at the discretion of the Board, with a brief summary of the proposed Budget.  Following the presentation, the Board may allow public testimony if desired.  After the hearing, the tentative budget may be further revised and passed without further notice, inspection or hearing.

 

Alternatives

N/A

 

Previous Board Action

The Village Board held Study Sessions on the budget on Thursday, Novemer 2, 2015 and  Monday, November 9, 2015.   Finance Committees of the Village Board were also held starting in August.

 

Citizen Advisory Commission Action

N/A

 

Anticipated Future Actions/Commitments

Additional Special Meetings to review and discuss the budget recommendations can be scheduled for Monday, November 23 and/or Monday, November 30 subject to the consensus of the Board.

 

It is anticipated that the FY16 Budget will be presented for adoption on Monday, December 7, 2015.

 

Intergovernmental Cooperation Opportunities

N/A

 

Performance Management (MAP) Alignment

N/A