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SUBJECT: <br />DATE: <br />DISCUSSION /DIRECTION - 2013 RECOMMENDED BUDGET <br />OCTOBER 9, 2012 <br />PAGE 5 OF 5 <br />RECOMMENDATION: <br />Discuss issues referenced above and provide direction on specific revisions to the <br />budget to be included in the October 16, 2012 Budget Public Hearing documentation. <br />ATTACHMENTS: <br />1) Transmittal Letter and Power Point Presentation <br />2) 2013 Proposed Budget — Summary by Programs and Funds <br />3) Capital Improvements Plan, 2013 -2017 (Please refer to CIP Sheets from the <br />October 2, 2012 City Council packet). <br />CITY COUNCIL COMMUNICATION <br />6 <br />