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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: Sentember 13. 2010 <br /> <br />Annronriation <br /> <br />Requested By: Michael G. Dolby, CPA <br /> <br />Source of Funds: N/A <br /> <br />Department: Finance <br /> <br />Account Number: N/A <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: N/A <br /> <br />Exhibits: Notice of Public Hearing <br /> <br />Amount Requested: N I A <br /> <br />Exhibits: Presentation for Public Hearinl! <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />On July 26t\ Council approved that a Public Hearing for the Fiscal Year 2010-2011 Proposed <br />Budget be held on Monday, September 13, 2009, at the regularly scheduled Council meeting, <br />which begins at 6:00 p.m. <br /> <br />The City Council held budget workshops on August 9 through August 11, 2009 to discuss <br />proposed budgets for the fiscal year beginning October 1,2010 and ending September 30,2011. <br /> <br />The following presentation summarizes the result of the workshops held with City Council. All <br />changes made by Council were incorporated into the various budgets. These changes include: <br /> <br />Compounding Merit <br />$40,000 added for the Northside Housing Project <br />$360,000 added for Bulk heading at the Golf Course <br />$175,000 added for Sector 23 Street Paving <br /> <br />In addition, $8,400 has been added to the Hotel/Motel Fund Proposed Budget for the <br />Hotel/Motel Audits to be conducted by Muni Services. This service has identified $71,298 in <br />additional revenues for the City. Due to the consolidation of the two divisions in this fund, the <br />omission of this item was unnoticed when the proposed budget was submitted to Council. <br /> <br /> <br />~ Itj Itb <br /> <br />Date <br />