Laserfiche WebLink
PAGE SIX <br />SUBJECT: SPECIAL MEETING – DISCUSSION/DIRECTION 2011 BUDGET <br />DATE: JUNE 22, 2010 <br />Review of Budget Calendar <br />The following table notes the dates and key steps for Council consideration. <br />DatesKey Steps <br />February 9, 2010 Council Budget Retreat <br />Council Considers 2010 Budget <br />April 6, 2010 Amendment for Rollovers, New Items, <br />Reductions, and Revenue Adjustments <br />Council Budget Retreat to Discuss <br />June 22, 2010 Recommended C-I-P, Revenue Update, <br />and 2011 Budget Process <br />City Manager's Recommended Budget <br />October 5, 2010 Presented to City Council at a Regular <br />Meeting. <br />Public Hearing Set <br />City Council Conducts Public Hearing on <br />October 19, 2010 <br />Revised Recommended Budget <br />City Council is Presented with <br />November 1, 2010 Resolutions to Adopt the 2011 Budget, <br />Appropriate Funds, and Levy Taxes <br />RECOMMENDATION: Discussion/Direction <br />ATTACHMENTS: <br />1. Major Fund Forecast Graphs <br />2. 2010 Election Calendar <br />3. 2011-2015 Recommended C-I-P <br />4. 2010 City Manager Goals <br />è <br />