HomeMy WebLinkAboutCity Manager's Recommended Budget Document for Fiscal Year 2010-2011 (FY11).pdf
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Chris Kukulski, City Manager
Anna Rosenberry, Finance Director
SUBJECT: Consent: Receipt of City Manager’s Recommended Budget Document for
Fiscal Year 2010-2011.
MEETING DATE: June 7, 2010
RECOMMENDATION: Acknowledge Receipt of City Manager’s (CM) Recommended
Budget Document.
BACKGROUND: The City Manager’s Recommended Budget Document will be given to
each Commissioner in hard-copy form on Monday, June 7, 2010. It will also be made available
to the public on the City’s website www.bozeman.net on that day. This will give Commissioners
approximately 2 weeks to review the document before our presentation.
Formal public presentation of the City Manager’s Recommended Budget will be given at the
public meeting on June 21, 2010. Due to the public meeting schedule, we also anticipate
adopting the City Manager’s Recommended Budget as the Preliminary Budget on that night.
Please bring your budget document to the meeting
PLEASE KEEP THIS DOCUMENT, as we will refer to it on a number of occasions as we
prepare the final budget. You will also receive a CD-Rom of detailed budget expenditure
reports for each division, for your review.
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FISCAL EFFECTS: Although the budget ultimately has far-reaching financial
implications for the organization, this step in the process has no fiscal effect.
ALTERNATIVES: As suggested by the City Commission.
Respectfully submitted,
Report compiled on: June 2, 2010
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