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<br />City Council <br />Special Meeting - Budget <br />June 23, 2009 <br />Library Conference Room <br />951 Spruce Street <br />8:00 AM to Noon <br />1. Call to Order <br />2. Review of Revenue Estimates for 2009 and Projection through 2015 <br /> Revenue Assumptions for Long-Term Financial Model <br /> Council Discussion <br /> Public Comment (Please limit comments to less than 3 minutes) <br /> Council confirmation or adjustment of revenue assumptions <br />3. Review of Expenditure Estimates for 2009 and Projection through 2015 <br /> Expenditure Targets for Long-Term Financial Model <br /> Council Discussion <br /> Public Comment (Please limit comments to less than 3 minutes) <br /> Council confirmation or adjustment of expenditure targets <br />4. Review of Projected Changes to Fund Balances for 2009 through 2015 <br /> Output of Long-Term Financial Model <br /> Council Discussion <br /> Public Comment (Please limit comments to less than 3 minutes) <br /> Council confirmation or adjustment to ensure reasonableness of Long-Term <br />Financial Model output <br />5. Questions for Council <br /> Is there agreement that the current operational deficit is widening? <br /> Does Council support starting corrective action in 2009 and not waiting until the <br />2010 budget process? <br /> How much of a decline in General Fund balance is acceptable for 2009? <br /> What is the minimum General Fund reserve we should not go below in the long- <br />term? <br /> How can we improve the budget and other decision making processes to make <br />the best use of limited time and resources? <br /> Council Discussion <br /> Public Comment (Please limit comments to less than 3 minutes) <br />Council discussion/direction <br />City of Louisville <br />City Council 749 Main Street <br />Louisville CO 80027 <br />303.335.4533 (phone) 303.335.4550 (fax) www.LouisvilleCO.gov <br /> <br />