My WebLink
|
Help
|
About
|
Sign Out
Home
2004_0719_Packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2004
>
2004_0719_Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2014 3:51:16 PM
Creation date
12/14/2009 1:43:09 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
153
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
� �� � <br />�" <br />'�� � ' �i <br />Memo <br />To: Mayor and City Council <br />Neal Beets, City Manager <br />From: Chris Miller, Finance Darecto <br />Date: July 19,2004 <br />Date: 07/19/04 <br />Item: 9. <br />2005 Budget Review Session <br />City Council,Administration,Finance <br />Re: Presentation of the 2005 City Manager Recommended Budget for the City Council, <br />Administration, and Finance Departments <br />Introduction <br />The attached pages are excerpts from the 2005 City Manager Recommended Budget. The <br />excerpts include a one-page summary for each applicable division which provides the following: <br />1) <br />2) <br />3) <br />4) <br />5) <br />6) <br />A description of the divisions' activities <br />An identificationof the 2005 goals and objectives <br />A summary of prior year expenditures and budget comparison <br />A summary o£ fall-time poeitione (i£any) allooated to the divieion <br />A listing of 2005 budget impact items <br />Achievements and accomplishments over the past two years <br />For this particular worksession, the excerpt includes discussion materials for the City Council, <br />Administration, and Finance Department. <br />The applicable pages to be discussed can be found in your 2005 Proposed Budget Document. <br />They are as follows: <br />De�artment / Division <br />City Council <br />Administration <br />Elections <br />Legal <br />Communications <br />Recycling <br />Finance <br />Central Services <br />General Insurance <br />Information Technology <br />License Center <br />Lawful Gambling <br />f'a��s <br />��-��, 1�-�Q8 <br />��, ] ��- ] ] ] <br />�.�} ] 1�-11� <br />:��a ] 1 � <br />31. 11��11� <br />3 �, ] ] � <br />��, 1 ��-122 <br />��, 1 ��-1 �� <br />��, 1 �� <br />��, 1��-1�� <br />��, ]:�1-1;�� <br />��k, 1 �� <br />Staff will provide an overview of each departmentJdivision and discuss any operational changes <br />from the previous year's budget. ** Please remember to bring your 2005 Proposed Budget � <br />�' Document and related memo from the City Manager ** <br />
The URL can be used to link to this page
Your browser does not support the video tag.