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2011_0228_packet
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12/19/2011 3:16:01 PM
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Event <br />Attu clunent C of <br />Item 13.a - 2/28/11 Meeting <br />I - - <br />16. Dept. by Dept. public comment on 2nd. DRAFT CM re commended. Jul. 11, 18, & 25 <br />2012/13 Budget Expenditure Summary and. 2012/13 Captital as needed. <br />Spending Plan (aka apt al Budget) for tax- and. non-tax-suppo rted. <br />programs <br />17. Council/staff discussion of issues raised. in public comment on 2nd. August I I or 18 <br />DRAFT CM recommend.ed. 2012/13 Budget Expenditure Summary <br />and. 2012/13 Capital Spending Plan (aka Capital Budget) for tax- <br />and. non-tax suppo rted. programs <br />Council sets final 2012/13 NNE levy [and. 2012/13 utility rates] Sept. 12 <br />19. County send.s tax notices to property owners [Only if Council No v. 10-24 <br />approves this: City send.s notices to utility customers on proposed. <br />2012 utility rates and. impacts] <br />20. CM & Dept. heads refine 2nd. DRAFT CM recommend.ed. 2012/13 Sept. 13 —Dec. 4 <br />Budget Expenditure Summary and 2012/13 Capital Spending Plan <br />(aka Capital Budget) based on final 2012 NTE levy amount <br />[and utility rates] <br />21. Budget Hearing on Proposed. Levy [and. Utility Rates] based. on D e c. 11 <br />2nd. DRAFT CM recommend.ed. 2012/13 Budget Expenditure <br />Summary and. 2012/13 Capital Spending Plan (aka Capital Budget) <br />22. Council approves final 2012/13 budget, levy, [and. utility rates] Dec. 5 or 12 <br />The motion fo option of the foregoing resolution was duly second.ed. by member anoi <br />upon a vote being taken thereon, the following voted. in favor thereof: I <br />and. the following voted. against the same: <br />LIM 11011,11 11 Will! 11111111 1 q��q; q��q� I I <br />� 1 14 111!11 - M I <br />7 <br />
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