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<br />e <br /> <br />e <br /> <br />- <br /> <br />~ <br /> <br />~ <br /> <br />~ <br />EN HILLS <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />April 16, 2003 <br /> <br />2.B <br /> <br />Agenda Item <br /> <br />TO: <br /> <br />Mayor Beverly Aplikowski <br />Council Member David Grant <br />Council Member Brenda Holden <br />Council Member Gregg Larson <br />Council Member Lois Rem <br /> <br />Aaron Parrish, Interim City Administrator / Community Services Director Iff <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />2004 Budget Process and Council Priorities <br /> <br />ENCLOSURES: <br /> <br />1. 2004 Budget Process and Calendar <br />2, 2004 Budget Issues Snmmary <br /> <br />Overview <br /> <br />While it is early in the year, it is time to start thinking about the 2004 Budget. In anticipation of <br />the 2004 Budget, the Management Team has been working on a slightly different process than <br />we have used previously. Most of the changes in approach are internal allowing department <br />supervisors and directors more input into the budget process. A spreadsheet outlining the <br />proposed process and budget calendar is attached for your review. <br /> <br />As indicated in the budget calendar, one of the first steps in the process is to identifY any <br />significant budget issues for 2004. In addition, at this point in the process staff is hoping to <br />identify any Council priorities for 2004. For discussion purposes, staff has drafted a list of <br />factors influencing the 2004 budget, and identified potential opportunities and issues requiring <br />further evaluation. <br /> <br />Requested Action <br /> <br />1. Provide input on process <br />2. Outline any Council priorities for the 2004 budget <br />