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HomeMy WebLinkAboutStudy Session Agenda 09-16-13STUDY SESSION AGENDA CITY COUNCIL MEETING CITY OF WHEAT RIDGE , COLORADO 7500 W. 29th Ave. Wheat Ridge CO September 16. 2013 6 :30p.m. Individuals with disabilities are encouraged to participate m all public meetmgs sponsored by the City of Wheat Rtdge. Call Heather Geyer, Admmtstrattve Services Director at 303-23~2826 at least one week in advance of a meeting if you are interested in partictpating and need inclusion assistance. PUBLIC COMMENT ON AGENDA ITEMS APPROVAL OF AGENDA 1. Staff Rep ort (s) 2. Elected Officials ' Report(s) 3. 2014 Budget Retreat • I f : ~ City of ~Wheat&_dge ~0 1 11 (£ OF T H E OW M ANAGER TO: FROM: DATE: SUBJECT: M emo randum Mayor and City Council (\" Patrick Goff, City ManagerlJ:J'- September 10, 2013 (for Study Sess1on of Sept. 16) Proposed 20 I 4 Budget Enclosed for your review is the 2014 Budget. The proposed budget includes the following: • City Manager's budget message -provides the overview and outline of 2014 funding priorities. • Outside Agency Contribution memorandum -provides recommended funding level for outstde agency request program. The City has received several requests from outside agencies for inclusion in the 2014 budget. These requests are currently not included in the proposed budget and will need to be discussed by Council on September 161h. The requests are as follows: • Jefferson County School District Outdoor Lab program $24,500 This funding requests supportsfimdingfor students on free and reduced lunch to attend the Jeffco Outdoor Lab. This amount would assist 143 students from Kullerstrand. Pennington, Prospect Valley , Wilmore-Davis, and Wheat Ridge 5-8. • Jeffco EDC $3,400 This funding amount is in addition to the current annual membership of$6,600. • Jeffco Action Center $30,000 This funding is being requested for Phase One of the Capital Contribution Campaign for construction of a new facility. This funding request could be made in the form of a supplemental budget appropriation in 2013 • Seniors Resource Center (SRC) Circulator Bus $30,000 This request typically comes to Council mid-year. During one of the budget public input opportunities. the Mayor asked Council to c onsider increasing this request by $12,000 for a total of$42.000 in 2014. The annuaJ budget retreat ts s cheduled for Monday, September 16'h at 6:30 p.m. Please let me know prior to this session if you have any questions regarding the proposed budget.