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<br />City Council <br />Agenda <br />Special Meeting –Budget Retreat <br />February9,2010 <br />City Hall, Council Chambers <br />749 Main Street <br />3:00 PM –6:00 PM <br />1.CALL TO ORDER <br />2.PLEDGEOFALLEGIANCE <br />3.APPROVAL OF AGENDA <br />4.PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA <br />It is requested that public comments be limited to 3 minutes. When several people wish to speak on the same <br />position on a given item, they are requested to select a spokesperson to state that position. <br />5.COUNCIL INFORMATIONAL COMMENTS ON PERTINENT <br />ITEMS NOT ON THE AGENDA <br />(Council general comments are scheduled at the end <br />of the Agenda.) <br />6.CITY MANAGER’S REPORT <br />7.REGULAR BUSINESS <br />A.ADDRESSING CURRENT AND LONG-TERM <br />FINANCIAL ISSUES FACING LOUISVILLE <br />Staff Presentation <br />1.Overview of revenues, expenditures and forecasts for General Fund, <br />Capital Improvements Fund and 5-year Capital Improvements Plan <br />(CIP), Conservation Trust Land Acquisition Fundand Golf Course <br />Fund <br />2.Impact of Sam’s Club closure, ConocoPhillips development and other <br />potential variables on revenues and expenditures <br />3.Staff recommendations and other options staff considered for bringing <br />expenditures within projected revenues <br />4.Review of options for increasing tax or fee revenue <br />Public Comments (Please limit to three minutes each) <br />Council Questions & Comments <br />Action <br />Citizen Information <br />If you wish to speak at the City Council meeting, please fill out a sign-up card and present it to the City Clerk. <br />Persons with disabilities planning to attend the meeting who need sign language interpretation, assisted listening systems, <br />Braille, taped material, or special transportation, should contactthe City Manager’s Officeat 303 335-4533. A forty-eight- <br />hour notice is requested. <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 />