09-10-13 CM Agenda Packet AGENDA
Council/Manager Meeting
Golden Valley City Hall
7800 Golden Valley Road
Council Conference Room
September 10, 2013
6:30 pm
Pa�es
1. Legislative Agenda 2
2. Biennial 2014-2015 Proposed General Fund Budget - Other Funds 3
3. Biennial 2014-2015 Proposed General Fund Budget 4
,
Council/Manager meetings have an informal, discussion-style format and are designed
for the Council to obtain background information, consider policy alternatives, and
provide general directions ta staff. No formal actions are taken at these meetings. The
public is invited to attend Council/Manager meetings and listen to the discussion; public
participation is allowed by invitation of the City Council.
This dc�curnent is available ir�`alternate formats up�n a 72-hour request. Please call
7b�-593'-8{��6 (TTY:7�3-593-3968)to make a request. Examp�es ofi alternate forr�at�
may include larc�� print, electronic, Braille, audiac�ssett�, etc.
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City Administration/Council
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763 593 8003/763 S93 8109(fax)
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Executive Summary
Golden Valley Council/Manager Meeting
September 10, 2013
Agenda Item
1. Legislative Agenda
Prepared By
Thomas Burt, City Manager
Summary
To get an early jump on priorities for the next Legislative session, I have put together a number of
issues for the Council to discuss in order to establish our priorities. After staff has direction
regarding the priorities we will prepare the City's positions and review the priorities with our
representatives.
For the 2014 session I have identified the fotlowing possible priorities:
� Bonding Bill
o Douglas Drive
o Highway 169
o Emerald Ash Borer
� Levy Limits
� Fiscal Disparities
� Official Newspaper vs. Web site
Hennepin County
� Request Glenwoad Avenue be part of the County five-year CIP
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� Fin nce De artment
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763-593-80131763-593 8109(fax}
Executive Summary
Golden Valley Council/Manager Meeting
September 10, 2013
Agenda Item
2. 2014-2015 Other Funds Proposed Budget
Prepared By
Sue Virnig, Finance Director
Summary
At the September 10 Council/Manager meeting, the Council will be reviewing the following
budgets:
• Brookview Golf Course Fund (Enterprise)
• Motor Vehicle Licensing Fund (Enterprise)
• Conservation/Recycling Fund (Enterprise)
• Storm Utility Fund (Enterprise)
• Human Services Fund (Special Revenue)
• Vehicle Maintenance Fund (Internal Service Fund)
Appropriate staff will be in attendance to discuss the proposed budgets. In October, the following
other funds will be reviewed: Water and Sewer Utility Fund. All sections of the CIP will be
reviewed. These sections are not included in your documents and will be handed out later in
September.
Attachments
• Bring your 2014-2015 Other Funds Budget (previously delivered)
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Finance Department
763-593-8013/7b3-593-8109{fax)
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Executive Summary
Golden Valley Council/Manager Meeting
September 10, 2013
Agenda Item
3. Biennial 2014-2015 Proposed General Fund Budget
Prepared By
Sue Virnig, Finance Direetor
Summary
At the September 10 Council/Manager meeting, Counci) may review the following budget:
• General Fund
• Tax Levy Payable
Attachments
• Bring your Bienniai 2014-2015 Proposed General Fund Budget (previously distributed)