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CC WORKSESSION 06012009
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CC WORKSESSION 06012009
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11/15/2016 10:23:50 AM
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At the June I" work session the City Council will review the budget cuts. The <br />adjustments to the budget include reductions to: <br />• Sister City Participation <br />• Communications <br />• Code Enforcement <br />• Training/Education of Employees <br />• Travel/Conference (League of MN Cities/lCMA) <br />• Part -Time Summer Help <br />• Reduction in Legal Services <br />• Cut or Defer Capital Equipment Purchases <br />At the June 9s' Council Meeting, the City Council will finalize the budget cuts and <br />consider approving a resolution adopting the changes to the 2009 General Operating and <br />Capital Equipment Budgets. <br />The attached materials represent a summary of the cuts made by all Departments. <br />Recommendation: <br />Staff is recommending approval of Resolution #09 -)= reducing the 2009 General <br />Operating Budget by $52,700 and the Capital Equipment Budget by $82,300. The <br />"Revised" 2009 General Operating Budget now totals $5,224,700 and the "Revised" <br />2009 Capital Equipment Budget now totals $317,700. <br />
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