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Attaclunent C of Item 13.a - 2/28/11 Meeting 3. Prograin Descriptions. (ref. Attachment D of item 13a of Nov 15, 2010, agenda) Descriptions of programs in the Pro grain Listing, organized. in the same order as the Prograin Listing; includes descriptions of Performance Measures for each program, and. current rating of performance versus perfonnance measures 4. Budget Expenditure Summary. (ref. Attachment A of item l3b2 of Nov. 22, 2010, agenda) A listing of each program in the Pro grain Listing, organized. in the same order, with the current year's approved. budget amount, previous years' actual amounts (as available), and. the proposed. 2012 budget amount, for each program, including percent change freem previous year in each case 5. Budget Reis enue Summary. A summary listing, for ALL programs combined. (or further broken down beyond. that level — such as BY FUND), of each revenue source, with the current year's approved. budget amount, previous years' actual amounts (as available), and. the proposed. 2012 budget amount, with percent change from previous year in each case 6. Budget Expenditure Summary Reconciliation. (ref. Attachment B of item l3b2 of Nov. 22, 2010, agenda) For each program in Prograin Listing for which an expenditure change is proposed., a further detailed. listing of the estimates for the additions and. subtractions that result in the net change. Discussion Items The Council should. review and. discuss the proposed. budget calendar- Staff Recommendation Staff recommends that the Council formally adopt the 2012 Budget Calendar by resolution. Council Action Requested Motion to approve the attached. resolution adopting the 2012 Budget Calendar. Attachments A: Resolution adopting the 2012 Budget Calendar B: Supporting Budget Document Examples C: State Statute 412.701 D: State Statute 412.711 E: 2011 City Council Meeting Schedule 0