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MEMORANDUM <br />.~...-~. <br />Elk <br />River <br />TO: Mayor and City Council <br />FROM: Cal Portner, City Administrator <br />DATE: November 21, 201 I <br />SUBJECT: 2012 General Fund Discussion <br />ITEM 12.1 <br />The Council has held 10 General Fund Budget/Levy discussions since June 13, 2011, and <br />met on four other occasions to discuss other non-General Fund budgets. <br />In September, the Council approved for certification to Sherburne County a preliminary tax <br />levy at the same level as 2011. The Council also set December 5, 2011, as the date for a <br />public meeting to discuss the budget and to subsequently approve the final budget. <br />This is the final scheduled meeting to discuss the General Fund Budget unless further <br />direction is provided this evening. <br />Following is the anticipated process for this evening: <br />1) Review/Update Current Budget Status <br />2) Review Latest County Data and Tax Impacts <br />3) Review and Get Direction on Personnel Vacancies and Requests <br />4) Discuss and Get Direction for Final Levy and Budget <br />Department staff will be at the meeting to answer questions as needed. <br />POMERE~ Br <br />C:\Users\jjohnson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\SFWAYSNS\Memo ~~~~~ <br />Budget Discussion Nov 21.docx <br />