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,--A EN HILLS <br /> MEMORANDUM <br /> DATE: December 4, 2002 Agenda Items 6.0 <br /> TO: Joe Lynch, City Administrator <br /> FROM: Terrance Post, City Accountant <br /> SUBJECT: Resolution#02-63, Adoption of 2003 Budget <br /> Backl4round <br /> Attached you will find a summary of the final proposed 2003 All Funds Budget. <br /> Materials included with this memo are as follows: <br /> • General Fund Revenues, Expenditures, and Operating Transfers Summary <br /> • Comparison of All Funds Expenditures/Transfers Out <br /> • - All Funds Revenues/Transfers In <br /> Estimated Ending Cash Balances Schedules <br /> 2003 Capital Budget Schedule <br /> No material items of note have surfaced since the December 2, 2002, Truth-in-Taxation Hearing <br /> to cause changes to the previously presented budget materials. The 2003 budget reflects changes <br /> last discussed at the November 18, 2002, City Council Work Session budget discussion. <br /> Recommendation <br /> Staff recommends that the City Council consider adopting Resolution #02-63, approving the <br /> 2003 budget at the regular City Council Meeting of December 9, 2002. <br />