HomeMy WebLinkAbout2009-08-12 CC WS - Approved
City Council 2009-08-12- 9:45 p.m.
Minutes of Work Session
Present were Mayor Capra, Council members Linda Broussard-Vickers, Tom Lee, Jeff
Paar, and Ben Fehrenbacher. Also present was Finance Director, Mike Jeziorski.
Finance Director Jeziorski reviewed an updated draft budget for 2010. The format
changed slightly. The budget as presented has a deficit of about $340,000. The increase
in the projected deficit is because a transfer out to a debt service fund was not included in
the earlier version. A number of possible cuts were reviewed as a means of attaining a
balance between revenue and expenditures. It was clear that the budget will be tight and
not allow much flexibility for 2010, and that some cuts will be needed from areas that the
city would normally want to provide funding. Due to the late hour, the Council
determined it would have another work session on September 2, 2009, at 6:30 p.m. to
make adjustments in the budget.
The meeting was adjourned at approximately 10:30 p.m.
Dallas Larson, Administrator