1. Discussion of Budget I 1 ,
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CITY OF
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< 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
I • (612) 937-1900 • FAX (612) 937-5739
MEMORAND
1 TO: Mayor and City Council
FROM: Don Ashworth, City Manager b ii
IDATE: September 14, 1990
ISUBJ: Discussion of 1990/91 Budgets
I As may be noted, only one-half hour has been scheduled for this
item. Rather than looking at specific budget adjustments, this •
office would propose that the process be described more so than
specific recommendations, i.e. the process which was used to obtain
I input from each of the department heads, current research which has
been requested to be completed by them, initial findings (identify
new revenue sources including impact fees) , expenditures which have
I been identified by departments, and the probability that a portion
of the 1990 shortfall will have to occur through a reduced fund
balance. I would also like to generally discuss anticipated
reductions in expenditures in 1991 which can reasonably assure that
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that year's revenues do in fact balance to proposed expenditures.
Finally, we should discuss how the Council wants to proceed through
the remainder of the year in developing the 1991 budget.
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