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FY2009-10 Budget Format <br />• Includes the 2009-10 City Council Vision <br />Statement and Goals <br />• Improved Departmental Narratives to <br />include Program Changes and Fiscal <br />Reduction Impact <br />• Approach towards a three year work out <br />plan and a five year financial strategic plan <br />Next Steps <br />• Review and discussion by City Council- <br />• Final direction to staff <br />• Budget scheduled fQr adoption at the <br />June 1,.2009 City Council- Meeting <br />• Any changes will be included in the <br />Adopted Budget <br />12~ <br />6 <br />