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<br />5 . ß- (. - D , 5 <br /> <br />At this time, we also ask that Council advise staff of any additional documentation or <br />information you would like to see as part of the proposed budget document or be <br />presented at the budget hearings. <br /> <br />Budget Hearing dates <br />Soon after this meeting, staff will begin to prepare the 2005/2006 proposed budget. As <br />part of that process, a budget calendar must be established. Therefore, staff proposes the <br />following three dates for the budget hearings. We expect to complete the budget <br />presentation in two sessions, so the third date may not be necessary. <br /> <br />Monday, June 20, <br />Monday, June 27, and <br />Wednesday, June 30, 2005 <br /> <br />Alternatives <br />Staff would ask that Council update its policy regarding the use of reserves. Council may <br />also elect to modify the proposed budget hearing dates. <br /> <br />/ <br /> <br />, I , <br /> <br />. . {('( t:é j~{r" 7ft. [(7 <br />.Magda Go~zat;;! / <br />Assistant City Manager <br /> <br />ß(L~ <br /> <br />Finance Director <br /> <br />,',/', - f~ <br />7 /'.- / .". l { f./" <br />Ed Everett . <br />City Manager <br /> <br />Attachments <br />1. Assumptions <br />2. Five Year General Fund Projections <br />3. Option A <br />4. Option A-Updated <br />5. Option B <br />6. Option C <br />7. Option 0 <br />8. Option E <br />