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City Council <br />Special Meeting – 2011 Budget <br />June 22, 2010 <br />Library Conference Room <br />951 Spruce Street <br />4:00 to 7:00 PM <br />1. Call to Order <br />2. Review of Revenue Estimates, Expenditure Estimates and Projected Changes <br />to Fund Balances for 2010 through 2015 <br /> Revenue Current Assumptions for Long-Term Financial Model <br /> Expenditure Targets for Long-Term Financial Model <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 />3. Results of Phone Poll on Use Tax Issues and Discussion/Direction on Use Tax <br />Ballot Measure <br /> Summary conclusions from the Phone Poll <br /> Council Discussion <br /> Public Comment (Please limit comments to less than 3 minutes) <br />Council discussion/direction: <br />a. <br />Should staff prepare an ordinance to place a use tax question on the <br />November ballot? <br />b. <br />If a use tax is not approved, should staff focus on specific programs to <br />reduce expenditures? <br />c. <br />If a use tax is approved, what specific programs should staff focus on to <br />revive or expand? <br />4. Review of City Manager’s Recommended C-I-P for 2011 - 2015 <br /> Summary of recommendations <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.ci.louisville.co.us <br />ï <br />