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07-09-12-WS
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07-09-12-WS
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8/15/2012 12:57:14 PM
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'It <br /> EN HILLS <br /> Approved: August 13, 2012 <br /> CITY OF ARDEN HILLS, MINNESOTA <br /> CITY COUNCIL WORK SESSION MEETING <br /> JULY 9, 2012 <br /> IMMEDIATELY FOLLOWING THE REGULAR CITY COUNCIL MEETING <br /> ARDEN HILLS CITY COUNCIL CHAMBERS <br /> CALL TO ORDER/ROLL CALL <br /> Pursuant to due call and notice thereof, Mayor David Grant called to order the City <br /> Council Work Session meeting at 7:24 p.m. <br /> Present: Mayor David Grant, Council Members Brenda Holden, Fran Holmes, and <br /> Nick Tamble <br /> Absent: Council Member Ed Werner(Excused) <br /> Also present: City Administrator Patrick Klaers; Director of Finance and Administrative <br /> Services Susan Iverson; Public Works Director Terry Maurer; and Deputy City Clerk Amy <br /> Dietl <br /> 1. ADOPT AGENDA <br /> The Council accepted the agenda as presented. <br /> 2. AGENDA ITEMS <br /> A. CIP Financial Summary <br /> Director of Finance and Administrative Services Iverson presented the City Council with <br /> information on the CIP Financial Summary, which was initially discussed at the work session on <br /> June 15, 2012. She explained that updated information was sent in a memo dated June 22, 2012 <br /> and the purpose of tonight's meeting is to discuss concerns and answer questions. <br /> Director of Finance and Administrative Services Iverson discussed the Sources and Uses of <br /> Funds and the assumptions that were made to establish some of the beginning balance numbers. <br /> She said the numbers calculated for the beginning balances for 2013 are actual 2011 balances with <br /> the 2012 budget estimates for revenues and expenditures included. <br /> Director of Finance and Administrative Services Iverson explained that one of the <br /> assumptions that was made is in the park dedication fees and will require a transfer of$188,893 <br />
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