Laserfiche WebLink
CC Work Session 2. 1. <br />Meeting Date: 02/28/2012 <br />Submitted For: Kurt Ulrich By: Jo Thieling, Administrative Services <br />Title: <br />Continue Discussion of 2013 Budget <br />Background: <br />This item is a continuation of the discussion from the February 14 work session. <br />The results of the survey of employees on the early retirement plan will be reviewed. <br />Proposed budget reductions and annual cash flow projections will be reviewed based upon the Council direction to <br />refinance the Municipal Center debt. <br />Recommendation: <br />Staff recommends consideration of the attached budget reductions. <br />Funding Source: <br />Council Action: <br />Based upon discussion. <br />Presentation - Budget Options <br />Savings Reduction/Revenue <br />2012 Strategic Planning Results <br />Cash Flow <br />Budget Option Impacts <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 02/22/2012 07:14 PM <br />Form Started By: Jo Thieling Started On: 02/22/2012 03:46 PM <br />Final Approval Date: 02/22/2012 <br />