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<br /> <br />II <br /> <br />City Council <br /> <br />Budget Study Session Agenda <br /> <br />June 28, 2005 <br />Paramount Room, Recreation Center <br />900 West Via Appia <br />11 :30 a.m. - 5 p.m. <br />(lunch will be provided) <br /> <br />City of Louisville <br /> <br />12:00 p.m. I. Call to Order <br /> II. Opening Comments <br /> III. 2005 Year in Review - City Manager <br /> IV. 2005 Financial Year in Review - Finance Director <br /> . 2005 Revenue and Expenditure Forecasts <br /> . Status of 2005 Major Capital Expenditure Projects <br /> V. 2006 Budget Projections - Finance Director <br /> VI. Staff/Council Goal Setting Session <br /> . Set Dates for 2006 Budget Calendar <br /> . Discuss Five-Year Capital Plan <br /> . 2006 Goals <br />5:00 p.m. VII. Adjourn <br /> <br />Central Files, Original . <br />June 28, 2005 Council Study Session <br /> <br />City Council <br />303.335.4533 (phone) <br /> <br />City of Louisville <br />749 Main Street <br />303.335.4550 (fax) <br /> <br />Louisville CO 80027 <br />www.ci.louisville.co.us <br />