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At �his tinr�e, t�xere has not been a b�dge� apprqpriation �or tk��se initiatives. If the Ca�u�cil <br />desires to pursue these areas fiu�ther, additional budget reallocations will need to be rnade. <br />20A8 B�dget Calendar <br />Earlier �his year, the Cauncil adopted the 2008 Budget Calendar. App�icable dates include: <br />F�nal Council deadiine for sub�itting Budget reques�s ....................................Octaber 15th, 2007 <br />Council t�iscussio� an the �ina1 Budget ...........................4ctober 22nd, November 12ih, 2007 *'� <br />Adopt fihe 2008 Water & Sewer Rates &�`ee Schedule ...............................November 2bth, 200"7 <br />Txuth-in�Taxation Hearing ..............................................................................Deceznber 3rd, 2007 <br />Adopi ��e 2045 Finai Budge� ........................................................................ Decembe�• 17th, 20�7 <br />AS is noted in ihe Calendar�, Octaber 15t� is the deadIine for submi�ting i�ems far consitleration. <br />After this date, it is suggested that the Council refrain froz� discussing any new funding requests. <br />This er�sure� that budgeted i�ems ar� looked at in the context of the City's overall service <br />o�ferings ra��er than in a vacttum. Thzs zs an i�poz�a�i cor�sideratiorz because t�e City's <br />pragra�s and services are la�gely corr�plimentary to each other. Very few operate <br />independently . <br />Also naied �n the caJendar is the �nal budget discu�sion date o� Naverr�her 12ih. �awever, this <br />meet�ng date.�as been changed to Nave�r�ber St� **. The purpos� oithis fna� disc�ssian an t�e <br />Budget is to reach consensus an a fiz�ai budget r�vhicl� will al�avv Staff to prepar� a presentation <br />foz- t�e Truth-it�-T�atio�� Hearing, sched�led for December 3, 2007. At this Hearing, Staff will <br />provide an overview of the a�enc�ed budget and the impact on �roperty tax payers. Wit� ihis <br />informa�:ion, property iax payers will be able to compare �lae preliminary prop�rty ta� rm.pact <br />identified on their Truth-i�-Taxation Staiemen�s with the �inal impact. <br />Fina� Comments <br />Sta�'f �vili be avai�able at t�e zneeting to answer any Council inqui�ies. <br />