Laserfiche WebLink
TO: MAYOR AND CITY COUNCIL <br />FROM: MALCOLM FLEMING, CITY MANAGER <br />DATE: OCTOBER 1, 2008 <br />SUBJECT: PROPOSED 2009 BUDGET <br />PROPOSED 2009-2013 CAPITAL IMPROVEMENTS PLAN <br />ORIGINATING <br />DEPARTMENT: FINANCE <br />SUMMARY: <br />Attached is a summary of the Proposed 2009 Budget for all funds. This attachment <br />summarizes the proposed budget both by programs and by individual funds. It includes the <br />2009 capital projects as proposed in the 2009 - 2013 Capital Improvements Program. <br />Also attached is the proposed 2009 - 2013 Capital Improvements Program. This attachment <br />includes a summary of the proposed projects by fund. It also includes the individual capital <br />projects forms as requested by the departments. Please note: the summary of the proposed <br />projects is based on the City Manager's recommendations. However, the individual capital <br />project forms are presented as requested by the departments. <br />There will be a PowerPoint presentation at the October 1 Special Budget Meeting. Copies of <br />that presentation will be made available by Tuesday, September 30, 2008. <br />FISCAL IMPACT: <br />See attachments <br />RECOMMENDATION: <br />Not Applicable <br />ATTACHMENT(S): <br />• Proposed 2009 Budget <br />• Proposed 2009-2013 Capital Improvements Program <br />SUBJECT Proposed 2009 Budget AGENDA ITEM <br />Proposed 2009-2013 C-I-P <br />