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HomeMy WebLinkAboutAgenda Report - May 13, 2008 B-01 SMTM CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: MEETING DATE: PREPARED B Y Review of the 2008-09 Draft Budget May 13,2008 (Shirtsleeve Session) City Manager RECOMMENDED ACTION: BACKGROUND INFORMATION: FISCAL IMPACT: AGENDA ITEM B-01 Review of 2008-09 draft budget. The review of the draft 2008-09 budget will continue. City Council Members were previously given copies of the 2008-09 draft budget and are encouraged to bring the budget document to the meeting. Comcast will be on site Tuesday morning to televise the meeting. The draft 2008-09 budget provides an expenditure plan for all funds. The All Funds Budget is $186,957,380. The proposed General Fund Budget is approximately $34,104,000. FUNDING AVAILABLE: N/A BK/JMP Blair King City Manager APPROVED: 61*.ip-King, City Manager N:lAdministration\CLERK\Council\COUNCOM\BudgetReview2008-09.DOC