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Department Approval: <br />REQUEST FOR COUNCIL ACTION <br />Manager Reviewed <br />,�-��� <br />�-- <br />Item Description: 2001 Council Budget Objectives and Goals <br />Background <br />Date: 03/13/2000 <br />Item No.: F-3 <br />Agenda Section <br />Reports and Recommendations <br />Each year, the Council discusses and establishes budget objectives and goals to guide staff in <br />preparing the fiscal budget for the following year. A discussion regarding the 2001 budget objectives <br />was held at the February 22, 2000 work session, <br />Attached is a copy of the 2001 Objectives and Goa1s as discussed and amended by the Council's <br />discussion. It is understood that the Council may adjust, add, or delete any of these items during the <br />budget process as conditions require. <br />Specific areas such as impact of tax increases, tax cuts, increasing television productions, telecom <br />delivery, are expected to be highlighted as part of a budget assemblage and will be included within <br />the proposed goals and objectives. <br />Staff Recommendations <br />Staff is recommending the approval of the attached 2001 goals and objectives to assist staff in <br />preparing a preliminary budget. <br />Council Action <br />Motion to approve the proposed 2001 Budget Goa1s and Objectives. <br />