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HomeMy WebLinkAboutItem 01 - Budget PV S iia ,�i„ MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGE ... mm M MEETING DATE: AUGUST 14, 2012 SUBJECT: BUDGET WORKSHOP Staff will present a fund by fund description of the City budget that was provided to the City Council and public on August 1, 2012. The remainder of the 2012-13 budget adoption calendar is as follows: September 4, 2012 Public Hearing on budget and Crime Control and Prevention District budget September 11, 2012 4B Economic Development Board budget adoption, Crime Control and Prevention District budget adoption, City Council Adoption of FY13 Operating budget and tax rate October 1, 2012 Fiscal Year 2012-2013 begins Jljcb August 10,2012(9:43AM)