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2008_0818_packet
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Department Approval <br />l <br />REQUEST FOR COUNCIL ACTION <br />FWj a t e.- 08/18/08 <br />Ftem No..- 13A <br />City Manager Approval <br />Item Description.- Additional Information on the 2009 City Manager Recommended Budget <br />I BACKGROUND <br />2 On August 11, 2008 the City Council received the 2009 City Manager Recommended Budget. During the <br />3 subsequent discussion, the Council requested some additional information on; added taxpayer impacts <br />4 resulting from the geothermal refrigeration system,, notation of items in the 2009 CIP that have been <br />5 included in the 2009 Recommended Budget (denoted with an asterisk)�, and more detailed line-item <br />6 budgets. The Council also inquired about other types of budget-related information which will be <br />"7 forthcoming. <br />9 Preparation of the line item budgets and formatting them for public viewing is expected to take another <br />I ('_) week or two. The other items specifically noted above are attached. <br />"I'll POLICY OBJECTIVE <br />12 To supplement the 2009 City Manager Recommended Budget. <br />13 FINANCIAL IMPACTS <br />14 Not applicable. <br />I STAFF RECOMMENDATION <br />16 Not applicable. <br />I 7 REQUESTED COUNCIL ACTION <br />I For information purposes only. No formal Council action is requested. <br />19 <br />20 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: Revised taxpayer impacts <br />B: Revised CIP Master List — notations with asterisks <br />Page I of I <br />
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