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Councilmember Riley referenced the CAFR and a transfer out. <br /> Finance Director Lund replied that would be the excessive revenue transfer in accordance with <br /> the City's fund balance policy. It was clarified that it was not necessarily excess revenue but <br /> also included items that were not done in that year and pushed to another year and was more <br /> likely expenses that did not occur or were delayed. <br /> 3. TOPICS FOR FUTURE DISCUSSION <br /> 3.01: Review Future Topics/Calendar <br /> Councilmember LeTourneau stated that perhaps interne capacity within City Hall should be a <br /> topic of discussion at a future meeting. <br /> City Administrator Ulrich noted that July 1 will be the Council's first look at the budget for <br /> 2018. He noted that a legislative summary will be provided in the near future from Mr. <br /> Tinklenberg. <br /> 4. MAYOR/COUNCIL/ STAFF INPUT <br /> None. <br /> 5. ADJOURNMENT <br /> The Work Session of the City Council was adjourned at 6:49 p.m. <br /> Respectfully submitted, <br /> Kurtis G. Ulrich <br /> City Administrator <br /> ATTEST: <br /> APPA <br /> 4 - <br /> Jo A M. Thieling <br /> City lerkdr <br /> Drafted by Amanda Staple <br /> TimeSaver Off Site Secretarial, Inc. <br /> City Council Work Session/June 13, 2017 <br /> Page 5 of 5 <br />