COUNCIL WORKSHOP MEETING AGENDA

Wednesday, December 8. 2005

Location: St. Etienne Room

 7:30 a.m. – 9:10 a.m.

7:30 – 7:40           Monthly Account Receivable Update

7:40 – 7:50           Economic Development Projects/Request Update

7:50 – 8:00           Follow up to November 30^th  Meeting

8:00 – 8:25           BUDGET:  CIP follow-up to the Policy Recommendation

8:25 – 8:40           BUDGET:  Contact Center

8:40 – 8:45           BUDGET:  General Fund Budget Projection Update

8:45 – 8:50           BUDGET:  Tax Rate Projection Update

8:50 – 9:00           BUDGET:  Balancing Actions Reviewed

9:00 – 9:10           Public Comment

FUTURE MEETINGS

December 21, 2005, Wednesday, St. Etienne Room                     BUDGET:  New/Expanded Capital Project Finalized

January 18^th 2006, Wednesday, St. Etienne Room                       Budget

January 25, 2006, Wednesday, St. Etienne Room                        Budget

February 15^, 2006, Wednesday, St. Etienne Room                       Budget

NON MEETING DATE DEADLINES

December 5,, 2005, Monday              2006/07 Tax Increment Certification Council Action

December 2, 2005, Friday Preliminary Valuations Released

December 30, 2005, Friday               City Manager Budget Recommendations Finalized

January 24, 2006, Tuesday               Recommended Operating and CIP Budgets Released

March 6, 2006, Monday                     Council Adoption of  Budget

March 15, 2006  Wednesday            Budget Certification Submission Deadline