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<br /> -. <br /> fJJj]J@[%&U <br /> COUNCIL COMMUNICATION <br /> TO: MAYOR AND COUNCIL <br /> FROM: WILLIAM A. SIMMONS <br /> CITY MANAGER <br /> DATE: September 12, 2006 <br /> SUBJECT: Budget Study Session <br /> ORIGINA TING DEPARTMENT: Finance <br /> For the September 12, 2006 budget study session staff has prepared the following documents. <br /> '" General Fund Budget that includes: <br /> 0 General Fund Revenue <br /> 0 General Fund Summary <br /> '" 2007 Capital Improvements <br /> 0 Capital Projects Fund <br /> . Roads Proj ect Summary <br /> 0 Conservation Trust - Land Acquisition Fund <br /> 0 Conservation Trust - Lottery Fund <br /> 0 Capital Improvements Reductions List <br /> Staff will be available for questions. Also, the City Manager and the Finance Director will make <br /> comments on the highlights of the 2006 forecast and 2007 budget for each fund. <br /> SUBJECT <br /> September 12, 2006 Budget Study Session <br />