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Department Approval <br />e,44,e. A",Y4 <br />qASFAE-hE <br />REQUEST FOR COUNCIL ACTION <br />Date: 04/18/2011 <br />Item No.: 13.b <br />City Manager Approval <br />Item Description: Review Budget Program Categories & Descriptions <br />1 BACKGROUND <br />z As part of the Council's 2012 Budget process, the Council indicated a desire to review the budget program <br />s categories and descriptions to ensure that all Councilmembers had an equal understanding of the associated <br />4 COStS. <br />5 <br />s A listing of the budget description (where available) and categories used in the 2011 budget process is <br />7 included in Attachments A &B. <br />8 POLICY OBJECTIVE <br />9 Not applicable. <br />lo FINANCIAL IMPACTS <br />11 Not applicable. <br />12 STAFF RECOMMENDATION <br />13 Not applicable. <br />14 REQUESTED COUNCIL ACTION <br />15 For information purposes only. No formal Council action is requested. <br />16 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: Budget Program Descriptions <br />B: Budget Program Listing <br />17 <br />Page 1 of 13 <br />