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CITY COUNCIL WORK SESSION <br />Topic Report: 2005 General Fund Budget <br />By: Diana Lund, Finance Officer <br /> <br />Background: <br /> <br />The preliminary 2005 General Fund Budget was adopted at the September 13, 2004, City <br />Council meeting. The final budget will be adopted at the meeting of December 14. The <br />only change that has been made since the preliminary adoption is the funding of a <br />Juvenile Diversion Program in the amount o£$10,000. This amount was funded from the <br />Council Contingency account, so the total of the 2005 budget remains the same at <br />$8,768,667. <br /> <br />Action Statement: <br /> <br />Review and discuss 2005 General Fund Budget <br /> <br />CCWS: 11/03/04 <br /> <br /> <br />