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CCP 11-17-2003
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CCP 11-17-2003
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5/8/2007 1:18:46 PM
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11/14/2006 2:38:19 PM
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<br />. <br /> <br />. <br /> <br /> <br />)> Outline factors,elflg the 2004 <br />Budget and Ci,b~ni~~5UPriorities - <br />CO~Rletw~ . .... ,," ii,'l'lf 'lfillf i" <br />)> Int~rrifll ,,,,~vel<~r!m~htran~"Ate~~nt~tidn'llof <br />th 'I ". ." "".K,lA':" ..... t' t'" ',," !j . <br />e" nlenm""l.yRul'TllnlS ra or'S"'''''''' h,' <br />Recommended.z,QQ~J3udget <br />)> Set Maximum Levy in September <br />)> December Truth in Taxation Hearing <br />)> 'Adopt Final Budget by December 31,2003 <br /> <br />. <br /> <br /> <br />OperatinQ BudQet HiQhliQhts - General Fund <br /> <br />;, Revenue - Incorp jj~j'1,9oo, or 3% <br />increase in the P~gBlillt'ta~IElvy. <br />;, R~v~nue f'~t~t"'.A;\~,Ql al?pr~xi"?a~El\r $,VlO;OQO <br />ehm,nate~,' ,., .ff i \, le< ii. II' J <, <br />General Note,""' Revehbe~ and ej(pen~itJ~es' <br />associated withr"'9~eatiol'l.are moved from the <br />Program Fund to the'Gelleral Fund <br />;, General Note - Annual review of salary allocation <br />redirected salary expenses to enterprise and <br />special revenue funds where appropriate <br /> <br /> <br />2 <br />
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