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<br />. <br /> <br />. <br /> <br />. <br /> <br />Councilmember McGlone introduced the following resolution and moved for its adoption: <br /> <br />. RESOLUTION #09~01-005 <br /> <br />RESOLUTION APPROVING THE CITY OF RAMSEY'S 2010 BUDGET CALENDAR <br /> <br />WHEREAS, the' Ramsey City Charter states that a budget calendar shall be established <br />ammally by resolution; and <br /> <br />WHEREAS, the CitY of Ramsey's Finance Committee recommends the Council adopt the <br />following calendar: <br /> <br />. January 1~ <br /> <br />February 23 <br /> <br />March 9 . <br /> <br />March 16 <br /> <br />March 16 <br /> <br />March 30 <br /> <br />May 4 <br /> <br />May 4 <br /> <br />May 4 <br /> <br />June 1 <br /> <br />Council adopts the 2010 Budget Calendar. . <br />.. <br /> <br />Finance Officer to distribute summary of 2010 staffing and capital.outlay . <br />requests and fomls for 2010 staffing and capital outlay requests to Department <br />Heads and supervisors. I <br /> <br />Depaliment Heads and supervisors submit staffing and' capital outlay <br />revi.sions/requests for 2010 to Finance Officer and City Administrator. <br /> <br />Finance Officer summarizes staffing and capital outlay revisions/requests for <br />2010 and distributes to Department Heads and supervisors. <br /> <br />Initial budget work sessions with Department Heads and supervisors to review <br />2010 staffing and capital outlay requests. <br /> <br />Budget work session with Department He.ads and supervisors to discuss <br />outcome of staffing/capital outlay requests. <br /> <br />Finance Officer to distribute 2010 Cost 'Center Budget Worksheets to <br />Department Heads and supervisors. Worksheets include actual expenditures <br />for 2006, 2007, 2008, 2009-year-to-date and adopted 2009 budget. <br /> <br />Finance Officer to distribute listing of fixed assets as of December 31, 2008 <br />with Replacement Fund requirements as of December 31, 2008 to Departm,ent <br />Heads and, supervisors for review including itelI\ existence, accuracy, <br />replacement values andnumber ofyea~s remaining in useful life; <br /> <br />Finance Officer to distribute current Schedule of Rates~ Fees and Charges to <br />staff. <br /> <br />City Administrator to distribute most recent version of goals, objectives and 5- <br />year departmental plans to Depaliment Heads il.1ld supervisors. <br />Department Heads .and supervisors to suJJmit completed budget worksheets and <br />accompanying justifications to the Finance Officer. <br />