Agenda Packets - 1995/08/07 - Laserfiche WebLink

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5 . Tim Ramacher will be on vacation from August 7 though August 18, although he may be in the office on some days during the week of August 14, but don't count on it now that he has that awesome new 34 foot motorhome! 6 . The adoption of the Long Term Financial Plan is scheduled for August 21. The final draft will be in your packet prior to the meeting reflecting the changes consistent with the zero levy freeze and only approved capital equipment expenditures and the discussed CIP projects . NEW ITEMS: 1. The Mayor has requested that a Budget Work Session be called o • - , • • : • •±sc-us s the—second draft of the Budget. All revenue estimates will be in from the state and the complete General Fund Budget can be presented. This will give the Council the opportunity to respond prior to the last work session (September) prior to the certification meeting of September 11. The City must certify to the County on September 15. MARK YOUR CALENDARS FOR AUGUST 28, 6 :00 P.M. FOR SPECIAL BUDGET WORK SESSION! ***************** The August Work Session is rather light. The continued discussion on the Pedestrian Bridge has been delayed to the September so that all Council members and staff can be present. The remaining Enterprise Funds budgets will be presented for discussion on Monday: Golf Course, Recreation Activity and Street Light Utility. That will conclude the presentation of the first drafts of all General Fund and Enterprise Fund budgets . All revisions will be made and presented for discussion at the special Budget work session on August 28. ********************* Community Connections Committee I will be meeting with Susie Kaiser on Friday, August 4 to discuss the proposed community focus group process . If you would like to attend, it is slated for 2 :00 p.m. Susie and I are on vacation at the same time so a Committee meeting to discuss the focus groups with Susie will most likely take place in September.