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<br />~ <br /> <br />CITY COUNCIL WORK SESSION <br />Topic Report: 2008 General Fund Budget <br />By: Diana Lund, Finance Officer <br /> <br /> <br />Background: <br /> <br />The 2008 requested General Fund budget was distributed on Friday, June 29,2007. <br />Department heads have had several meetings prior to the distribution of this document <br />and the numbers presented represent staff's first attempt at presenting a budget that keeps <br />the tax capacity rate close to the rate established in 2007. <br /> <br />Different funding scenarios are being applied to keep the rate constant, and these <br />scenarios and corresponding policies will be discussed during the worksession. <br /> <br />Please bring your yellow book entitled "Requested Budget for Fiscal Year 2008". <br /> <br />Action Statement: <br /> <br />Review and discuss 2008 General Fund Budget <br /> <br />CCWS: 7/10/07 <br />