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SECTION 2: Non Tax-Supported Programs <br />** Given the varied nature of each individual NON tax-supported program and their distinct funding <br />sources, broad-based impacts such as those detailed above cannot be compiled in a meaningful way. <br />There will be more specific discussions on the major non tax-supported programs later in the budget <br />process. ** <br />POLICY OBJECTIVE <br />Evaluating major budget impacts prior to establishing preliminary spending and tax levy target levels is <br />consistent with industry-recommended practices, and prior years' budget-development process. <br />FINANCIAL IMPACTS <br />Not applicable. <br />STAFF RECOMMENDATION <br />Not applicable. <br />� REQUESTED COUNCIL ACTION <br />�i For information purposes only. No formal Council action is required. However, the Council is asked <br />to provide general guidance on spending and tax levy target levels for next year's budget. <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: For reference purposes: Staff Memo on 2013 Cash Reserves <br />B: For reference purposes: Staff Memo on 2012 Cash Reserves <br />C: For reference purposes: Cash Reserve Summary and Projections <br />Page 4 of 4 <br />