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Staff recommends that the Council adopt the budget plan as presented. Staff will <br />continue to monitor the progress of the economy and State budget, review revenues and <br />expenditures quarterly, and report back to the Council if and when additional decisions <br />are required throughout the two budget years. Furthermore, a detailed mid-term review <br />will be conducted and presented to Council in June 2006. <br /> <br />Respectfully subn;~tted, <br /> <br />Nelson Fialho <br />City Manager <br /> <br />ATTACHMENTS: <br /> <br />Resolution <br />Attachment A: 2005-06 and 2006-07 Recommended Operating Budget Summary Tables <br />Attachment B: Community Development Block Grant Program - FY 2005-06 <br />Attachment C: Budget Message and Budget Plan <br /> <br />SR05:167 7 <br /> <br /> <br />