AGENDA BILL 2009-06-22D
2010-2011 Biennial Budget Actions
June 22, 2009
Land Use Case Number:
Memorandum to the City Manager from Finance Director Richard Seals
Resolution No. 09-12 – State Revenue Sharing Election
Resolution No. 09-13 – State Shared Revenue Eligibility
Attachment A to Resolution No. 09-13
Resolution No. 09-14 – Biennial Budget Adoption, Tax Rate, and Bonded Debt
Resolution No. 09-15 – Amendments to the Master Fees & Charges Schedule
Attachment A to Resolution No. 09-15
Memorandum to the City Council from the Utility Advisory Board
Citizen’s Budget Committee
$40,000+ per year included for earmarked sustainability initiatives
Policy Question for Council Consideration:
Should the biennial budget for 2010-2011 be adopted, along with the accompanying required resolutions for the State of Oregon and to amend the Master Fees & Charges Schedule?
Hold a public hearing on proposed uses of State Revenue Sharing funds (i.e., general funds of the State) for the 2010-2011 biennium.
Consider a resolution to declare the City’s election to receive State Revenue Sharing funds in the 2010-2011 biennium.
Consider a resolution to certify that the City of West Linn is eligible to receive State Shared Revenues (i.e., liquor, cigarette, 911, and gas taxes) because it provides four or more of the municipal services required.
Hold a public hearing on the 2010-2011 biennium budget.
Consider a resolution that adopts the 2010-2011 budget, makes appropriations, levies ad valorem taxes for fiscal years 2010 and 2011, and categorizes ad valorem taxes.
Consider a resolution that modifies the Master Fees & Charges schedule to reflect the updates in the 2010-2011 biennium budget.