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CCP 12-17-2001
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CCP 12-17-2001
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<br />tit <br /> <br />~ <br /> <br /> <br />~ <br />EN HILLS <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />Mayor and City Council <br /> <br />Terrance R. Post, City Accountant @,) <br /> <br />SUBJECT: Resolution #01-27, Adoption of 2002 Budget <br /> <br />FROM: <br /> <br />DATE: December 12, 2001 <br /> <br />Backl?'round <br />Attached you will find a summary of the final proposed 2002 All Funds Budget. <br /> <br />Materials included with this memo are as follows: <br /> <br />. <br /> <br />. <br /> <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 />2002 Capital Budget Schedule. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />No material items of note have surfaced since the December 10, 2001, Truth in Taxation Hearing <br />to cause changes in the previously presented budget materials. However, Council should note <br />that the City Engineer will present 2002 Pavement Management Plan (PMP) scope options at the <br />December 17, 2001, W orksession that may result in changes to the previously identified <br />$116,000, 2002 PMP project budgeted cost. <br /> <br />Recommendation <br />Staff recommends that City Council consider adopting Resolution #01-27, approving the 2002 <br />Budget. <br /> <br />Enclosures <br /> <br />tit <br />
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