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THE CITY OF <br /> <br />[2L£ AShNTON City Council <br /> Staff Report <br /> <br /> City Manager <br /> June 21, 2005 <br /> <br /> SUBJECT: Adoption of the 2005-06/2006-075 Operating Budget, <br /> Community Development Block Grant Program and Library <br /> Services Department Budget. <br /> <br /> STAFF RECOMMENDATION: <br /> <br /> Staff recommends that Council adopt the attached Resolution to: <br /> <br /> 1. Adopt the 2005-06/2006-07 Operating Budget as outlined in <br /> Attachment A. <br /> <br /> 2. Adopt the 2005-06 Community Development Block Grant <br /> program as outlined in Attachment B. <br /> <br /> 3. Acting as the Library Board of Directors, adopt the 2005-06/ <br /> 2006-07 Library Services Department budget as presented in <br /> the Operating Budget. <br /> <br /> SUMMARY: Staff is recommending the adoption of the 2005-06/2006-07 <br /> Operating Budget as was previously presented at a workshop on <br /> June 8, 2005. Adoption of the Capital Improvement Program budget <br /> will be recommended in a separate staff report. <br /> <br /> Honorable Mayor and Members of the Council: <br /> <br /> BACKGROUND <br /> <br /> The proposed budget is the City's comprehensive financial plan for all programs and <br /> services for the two fiscal years 2005-06 (FY06) and 2006-07 (FY07). Staff is <br /> recommending that the budget be adopted as originally presented. <br /> <br /> SR05:167 1 <br /> <br /> <br />