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is taken, staff, based on Council's comments, would provide additional information <br /> to the Council relative to the recommended projects and any alternative projects. <br /> The time frame for reporting back to the Council would be dependent upon the <br /> additional information requested. <br /> <br /> 3. Adopt the mid-term budget as submitted but make any modifications desired to the <br /> recommended projects to be funded by the Temporary Recession Reserve and the <br /> Capital Projects Reserve. Other projects could include those previously discussed <br /> by the Council, staffs recommendation to appropriate $250,000 to the CIP City Hall <br /> Expansion and Renovation project included earlier in this report or other options <br /> including retaining the existing reserves for future needs. <br /> <br /> FISCAL IMPACT <br /> <br /> Adoption of the budget establishes revenue and expenditure authorization for the upcoming <br /> year. In addition, approval of the Capital Improvement Program authorizes new CIP <br /> projects to be developed. The programming of the Temporary Recession Reserve and the <br /> Capital Projects Reserve establishes new projects which will be pursued in the upcoming <br /> year as well. <br /> <br /> Respectfully submitted, <br /> <br />"'x'xi"' <br /> <br /> Deborah Acosta <br /> City Manager <br /> <br /> SB/as/cf(sr96197.sam) <br /> <br /> SR 96:197 <br /> 11 <br /> <br /> <br />