2.1.
CC Work Session
- Meeting Date:
- 02/28/2012
- Submitted For:
- Kurt Ulrich
- By:
- Jo Thieling, Administrative Services
Title:
Continue Discussion of 2013 Budget
Background:
This item is a continuation of the discussion from the February 14 work session.
The results of the survey of employees on the early retirement plan will be reviewed.
Proposed budget reductions and annual cash flow projections will be reviewed based upon the Council direction to refinance the Municipal Center debt.
The results of the survey of employees on the early retirement plan will be reviewed.
Proposed budget reductions and annual cash flow projections will be reviewed based upon the Council direction to refinance the Municipal Center debt.
Recommendation:
Staff recommends consideration of the attached budget reductions.
Funding Source:
Council Action:
Based upon discussion.
Attachments
- Presentation - Budget Options
- Savings Reduction/Revenue
- 2012 Strategic Planning Results
- Cash Flow
- Budget Option Impacts
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 02/22/2012 07:14 PM |
- Form Started By:
- Jo Thieling
- Started On:
- 02/22/2012 03:46 PM
- Final Approval Date:
- 02/22/2012