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City Council <br />Study Session Summary <br />April 8, 2014 <br />Page 2 of 2 <br /> <br />Discussion Budget Format and Process <br />City Manager Malcolm Fleming gave a presentation on material provided in the <br />packet. A number of items were discussed including: <br /> Desired outcomes <br /> Goal setting <br /> Identifying resources for Capital Improvement Projects <br /> Performance measures <br /> Program areas and revenues tied to expenses by program area <br /> Organizational capacity <br /> <br />Discussion ensued. City Council asked staff to prepare draft revisions to the <br />current budget document and any proposed changes to the budget process for <br />consideration at a future City Council meeting. <br /> <br /> <br />City Manager Fleming reviewed the Advanced Agenda <br /> <br /> <br />Adjourn 8:50 pm <br />Submitted by Dawn Burgess <br />April 8, 2014 <br />