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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: August 8, 2011 <br />Requested By: Michael Dolbv, CPA <br />Department: Finance <br />Report: Resolution: Ordinance <br />Exhibits: Presentation <br />Exhibits: Draft Mission Statement <br />Exhibits: SR 100 Information <br />Exhibits: 2011 -12 Proposed Budget <br />Appropriation <br />Source of Funds: N/A <br />Account Number: N/A <br />Amount Budgeted: N/A <br />Amount Requested: N/A <br />Budgeted Item: YES NO <br />SUMMARY & RECOMMENDATION <br />Staff will present the Proposed Fiscal Year 2011 -12 Budget and discuss it with the City Council. <br />Highlights of the proposed budget and departmental expenditures will be presented by the City Manager <br />and the Director of Finance will review the revenue projections. <br />Additional items to be discussed are the proposed Mission Statement and the impact of SB 100 on City <br />Elections. <br />Action Required by Council: <br />Discuss the Proposed Fiscal Year 2011 -12 Budget and provide direction to staff. <br />Approved for City Council Agenda <br />Ron Bottoms, City Manager <br />Date <br />