City Commission

Study Session

July 9, 2013

4:00 p.m. - 6:00 p.m.

City Commission Room – City Hall

Updates:

07/09/13 @ 3:00 p.m.

• Adding the 2013 Mid-year General Fund Update;
• Updating the City Commission Inquiries staff memo;

07/08/13 @ 4:30 p.m.

• Added additional correspondence under Budget Correspondence.

A G E N D A

2013 Mid-year General Fund Update - Added 07/09/13

Overview of Recommended 2014 Budget Revisions

2014 Capital Budget

City Commission Inquiries Staff Memo - Revised 07/09/13

Budget Correspondence – Library, Health Department, and KU School of Music Humane Society - Added 07/08/13 Sustainability Action Network Correspondence - Added 07/08/13

2014 Budget Calendar

(July 9, 2013 City Commission meeting: Authorize Publication of 2014 Budget for July 23, 2013 Public hearing. Publication of the budget establishes the maximum budget authority and maximum property tax mill levy.)