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I City,�J , <br />Louisville <br />COLORADO • SINCE 1882 <br />City Council <br />Agenda <br />Council Retreat - Special Budget Meeting <br />Tuesday, March 8, 2011 <br />Louisville Public Library, 1 Floor Meeting Room <br />951 Spruce Street <br />4:00 — 7:00 PM <br />1. CALL TO ORDER <br />2. APPROVAL OF AGENDA <br />3. OPENING COMMENTS <br />4. ADDRESSING CURRENT AND LONG -TERM FINANCIAL <br />ISSUES <br />Staff Presentation <br />a. Review of 2010 General, Conservation Trust, Historic Preservation, and <br />Capital Projects Funds revenues, expenditures, fund balance and turnback <br />b. Review of projected revenue from new Use Tax <br />c. Review of revenue assumptions and expenditures targets <br />d. Forecasts for General, Conservation Trust, and Capital Improvements Funds <br />e. 5 -year Capital Improvements Plan (CIP) and unfunded projects anticipated <br />outside the 5 -year CIP <br />f. Potential 2011 budget amendments and /or 2012 budget priorities <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 contact the City Manager's Office at 303 335 -4533. A forty- eight- <br />hour notice is requested. <br />City of Louisville <br />City Council 749 Main Street Louisville CO 80027 <br />303.335.4533 (phone) 303.335.4550 (fax) www.louisvilleco.gov <br />1 <br />