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16-0059
| 1 | 1. | | Minutes | Approval of Minutes from December 3, 2015. | approved | Pass |
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16-0063
| 1 | 2. | | Report | Update on Fiber Optic Network Buildout. | approved | |
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16-0064
| 1 | 3. | | Contract/Agreement | Consideration of Agreement (COF Contract No. 2015-0312) with Microsoft for Microsoft Premier Support Services for the IT Department in an amount of $59,707. (01/14/16 Finance 4-0) | referred as a Consent Item | Pass |
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16-0065
| 1 | 4. | | Report | Consideration of Revenue Forecast for Fiscal Year 2016-2017 Budget | approved | |
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16-0071
| 1 | 5. | | Report | Consideration of Financial Indicators | approved | |
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16-0067
| 1 | 6. | | Report | Discussion of Disbursements Policy for City of Franklin | approved | |
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16-0070
| 1 | 7. | | Report | Update on Financing of Water & Wastewater Projects | approved | |
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15-0922
| 1 | 8. | | Report | Monthly Reports for January. | approved | |
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