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CITY COUNCIL WORK SESSION <br />Topic Report: 2011 General Fund Budget <br />By: Diana Lund, Finance Officer <br />Background: <br />'f <br />i~ <br />S: <br />~ ~ ~~~ti~ <br />The preliminary adoption of the 2011 General Fund Budget and Levy is fast approaching. <br />The preliminary levy needs to be adopted by September 15, 2010. <br />Council met in worksession on the budget/levy on June 29, 2010. Budget minutes from <br />the meeting are attached. Department heads met on August 4 to discuss the varying <br />budget directions offered at the June 29 worksession. Staff discussed the implications of <br />various service cuts. Staff would like to present various options at an upcoming <br />worksession of either August 24 and/or August 31. <br />As the preliminary levy adoption deadline is September 15 and the regularly scheduled <br />city council meeting is September 14, at which the City Administrator will be absent, a <br />special city council meeting of September 7, 2010 is being requested for preliminary <br />adoption. <br />Action Statement: <br />Review budget calendar for discussion and adoption of 2011 General Fund Budget and <br />Levy. <br />Reviewed By: <br />City Administrator: <br />Finance Officer <br />Attachments: 6/29/10 Worksession Minutes <br />CCWS: 8/9/10 <br />