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<br />determined based on funds available <br />after all other adjustments have <br />made. <br />Change in flexible benefit contribution <br /> <br />To be determined <br />To be determined <br /> <br />Once the Council provides input on the above items, the proposed budget will be prepared for <br />presentation at the truth in taxation hearing. If the Council wants to delay decisions on some of the items <br />that require action, the ERAAA contribution, recreation assistant addition and change in flexible benefit <br />contribution, the proposed budget will be drafted to include more capital ouday items that can later be <br />transferred back to the equipment certificate budget. <br /> <br />Financial Impact <br /> <br />Attachments <br />. Sample of Truth in Taxation publication notice <br /> <br />Action Requested <br />The final budget will be adopted in December. The Council is requested to review the above items to <br />determine the adjustments to the proposed budget that will be present at the December 4 truth in <br />taxation hearing. <br /> <br />Council Action <br /> <br />Motion by _ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />S:\Council\Lori\2006\budget nov 13 06.doc <br />