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3. Program Descriptions. (ref : Attachment D of item 13a of Nov 15, 2010, agenda) <br />Descriptions of programs in the Program Listing, organized in the same order as the <br />Program Listing,• includes descriptions of Performance Measures for each program, and <br />current rating of performance versus performance measures <br />4. Budget Expenditure Summary. (red: Attachment A of item 13b2 of Nov. 22, 20 10, agenda) <br />A listing of each program in the Program Listing, organized in the same order, with the <br />current year's approved budget amount, previous years' actual amounts as available),, and <br />the proposed 2012 budget amount, for each program, including percent change from <br />previous year in each case <br />5. Budget Revenue Summary. A summary listing, for ALL programs combined or further <br />broken down beyond that level — such as BY FUND),, of each revenue source, with the <br />current year's approved budget amount, previous years' actual amounts as available),, and <br />the proposed 2012 budget amount, with percent change from previous year in each case <br />6. Budget Expenditure Summary Reconciliation. (ref. Attachment B of item 13b2 of Nov. 22, <br />2010,, agenda), For each program in Program Listing for which an expenditure change is <br />proposed, a further detailed listing of the estimates for the additions and subtractions that <br />result in the net change. <br />Discussion Items <br />The Council should review and discuss the proposed budget calendar. <br />Staff Recommendation <br />Staff recommends that the Council formally adopt the 2012 Budget Calendar by resolution. <br />Council Action Requested <br />Motion to approve the attached resolution adopting the 2012 Budget Calendar. <br />Attachments <br />A.- Resolution adopting the 2012 Budget Calendar <br />B. Supporting Budget Document Examples <br />C. State Statute 412.701 <br />D. State Statute 412.711 <br />E. 2011 City Council Meeting Schedule <br />M95 <br />