City Council of Commerce City

Study Session Agenda

Council Chambers, 7887 E. 60th Ave.

Monday, September 22, 2008, 6:30 p.m.

(Times indicated next to agenda items are an approximate start time only.)

 

Introduction of Audience (6:30)                                                                          

Announcements and Updates (6:40)                                                                

Current Agenda Items (7:35)                                                                               

2009 Capital/Special Budget Considerations

2009 Operating Budget Expenditure Proposals presented by Director of Finance

Roger Tinklenberg  

          

Council Communication                                                                        

Attachment Special Consideration Items                                               

Attachment 2009 New Positions                                                           

Attachment New Vehicle Request – By Department                              

                                                                                                                                    

2009 Legislative Budget Expenditure Proposals presented by Director of Finance

Roger Tinklenberg  

            

Council Communication                                                                        

Attachment General Government                                                          

2009-2010 Budget Preparation Information                                          

                                                                                                                                    

2009 CIPP Budget Proposals presented by Director of Finance

Roger Tinklenberg            

                                                 

Council Communication                                                                        

Attachment 2009-2010 Multi-Year CIP Projects                                  

Attachment 2009-2010 Parks Project                                                  

Attachment 2009-2010 IT CIP Projects                                               

Attachment 2009-2010 Solid Waste Disposal CIP Projects                  

Attachment 2009-2010 Water Acquisition Fund Projects                      

Attachment 2009-2010 Contingent Projects                                         

Attachment 2009-2010 CIP Projects Grand Total                                

Attachment 2009-2010 Possible Future Projects                                  

                                                                                                                                    

Adjournment (10:35)                                                                                              

Accommodations for disabled persons may be made upon adequate notice prior to any meeting.  Please call (303) 289-3600 for instructions.