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CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />Originaring Department: <br />Presented By: <br />Agenda Item No.: <br />08/OS/10 <br />Council Date: <br />City Manager <br />Kevin Carruth <br />16. <br />08/09/10 <br />RECOMMENDED MOTION: <br />Not an action item - presentation and deliberation of the City Manager's proposed 2010-2011 Budget <br />for the City of Paris <br />POLICY ISSUE(S): <br />Required by charter and statute; Fiscal management <br />BACKGROUND: <br />Pursuant to Section 45 of the Paris City Charter and Chapter 102 of the Texas Local Government Code, <br />the City Manager is required to submit the proposed budget to City Council between thirty and ninety <br />days prior to the beginning of each fiscal year. A copy of the proposed 2010-2011 budget accompanies <br />the meeting packet in a separate binder. Budget workshops are scheduled from 3:00 -5:00 on August <br />16, 17, 19, and 20. In addition, the City Manager and Finance Director will be available by appointment <br />to meet individually with Council Members to discuss any budget details. <br />BOARD/COMMISSION RECOMMENDATION: <br />EXHIBITS: <br />FY 2010-2011 Budget <br />ACTION: <br />BUDGET INFO: <br />❑ Financial Report ❑ Minute Order <br />Expense <br />$ <br />❑ Department Report ❑ Resolution <br />Budgeted Amt. <br />$ <br />Z Presentation ❑ Ordinance <br />y'I'D Actual <br />$ <br />❑ Public Hearing ❑ Other <br />Acct. Name <br />Acct. Number <br />Fiscar.. NoTES: <br />REVIEWED AND APPROVED BY: <br />Z Administration Z Ciry Clerk ❑ Communiry Development ❑ EMS/IT Z Finance ❑ Fire <br />❑ Municipal Court ❑ Legal ❑ Library ❑ Police ❑ Eng./Public Works ❑ Utilities <br />City of Paris 112 Revised 2/04/08 <br />