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<br />D. Annual Appropriations Limit for FY 2006/07 <br /> Recommendation: <br /> That the City Council adopt a resolution establishing the Appropriations Limit for <br /> the FY 2006/07. <br /> RESOLUTION 14718 ESTABLISHING APPROPRIATIONS LIMIT FOR FISCAL YEAR <br /> 2006/07 <br />E. Fiscal Year 2005/2006 Appropriation Revisions <br /> Recommendation: <br /> It is recommended that the City Council approve, by resolution, appropriating and <br /> transferring certain funds for specified purposes to conform the budgeted <br /> amounts to actual expenditures approved for transactions, which have occurred <br /> during fiscal year 2005/2006. <br /> RESOLUTION 14719 APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR <br /> SPECIFIED PURPOSES TO CONFORM BUDGETED AMOUNTS TO ACTUAL <br /> EXPENDITURES DURING FY 2005/06 <br />6.3 Section - Claims and Warrants <br />A. Approve warrants dated through June 19, 2006 and usual and necessary <br /> payments through June 26, 2006. MINUTE ORDER 06-128 <br />***************************************************************************************************************************** <br />7. STUDY SESSION <br />A. FY 2006/2007 Budget Study Session 1 <br /> City Manager Everett gave the background on the budget and Finance Director <br /> Ponty presented the General Fund financials (PowerPoint Presentation on file). <br /> The presentation included the recommended general fund FY 2006/07 budget <br /> overview; FY 2006/07 & 2007/08 recommended budgets and future years; what <br /> has changed since February 2006; the use of reserves; recommended <br /> programmatic changes; budget assumptions and areas of concern. <br /> City Manager Everett discussed the general fund budget: Council priorities for FY <br /> 2006/07 general fund budget; overview of the budget process; brief discussion of <br /> community input and budget options. He stated that at this time direction is sought <br /> for the variance of approximately $420,000. as to whether to allocate to one of the <br /> summary options. <br />SPECIAL CITY COUNCIL MEETING JUNE 19, 2006 <br />MINUTES PAGE 5 <br /> ......., ,__ ,',_~...,. '^ ~',,___... "~'" ~"~","""'.".L"~n'_"'~' .~......,_'..."___,~~~,~_.._'..'_....~"_. <br />