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Council's Ad Hoc Citizens' Budget Task Force 3 November 2, 2009 <br />• Education. Objective--a working understanding of City Fund structure, <br />general City finances and financial challenges specifically facing the <br />City's General Fund. <br />• Priorities. Objective--several "deliverables" indicating the Committee's <br />ranking and priority of General Fund services and programs under various <br />revenue scenarios. <br />• Committee Issues. Objective--identification and development of various <br />Committee originated budget issues that the Committee wishes <br />communicated to the City Council. <br />Once the Committee has completed its work a report will be developed which will be presented <br />to Council at its retreat, tentatively scheduled for January 2010. <br />Previous City Council Action(s) <br />Council established the ad hoc Citizen's Budget Task Force at the City Council meeting on <br />October 19, 2009. <br />Fiscal Impact <br />Not Applicable <br />Attachments <br />• Schedule A -- List of proposed members for the Council's Ad Hoc Citizens' Budget Task <br />Force (Committee). <br />CONCLUSION <br />Staff recommends that Council review and consider staff's agenda report and the attached list of <br />proposed members and take action as Council deems appropriate. <br />G:\Council\2009-10 Resolutions & Staff Reports\Citizens' Budget Task Force November 2 2009 fmal.dOCX <br />