1. Proposed Budget Amendments Disposition of $410,745? 9/8/2010Strohmaier Budget Proposal

2. Proposed Budget Amendments Disposition of $410,745?  Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. 9/8/2010Strohmaier Budget Proposal

3. Proposed Budget Amendments Disposition of $410,745?  Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. Levy Authority 9/8/2010Strohmaier Budget Proposal

4. Proposed Budget Amendments Disposition of $410,745?  Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. Levy Authority  Motion: Levy $300,000 of our general fund levy authority. 9/8/2010Strohmaier Budget Proposal

5. Special District Amendments Road District 1 9/8/2010Strohmaier Budget Proposal

6. Special District Amendments Road District 1  Motion: Amend the cost of City of Missoula Road District Number 1 to $60,000, and (1) modify the work plan to direct these assessments to mitigate the costs of curb, gutter, and sidewalk installation for owner- occupied residential properties, and (2) direct the mayor to present to Council a plan for utilizing road district assessments within three months of adopting the FY 11 budget. 9/8/2010Strohmaier Budget Proposal

7. Special District Amendments Road District 1  Motion: Amend the cost of City of Missoula Road District Number 1 to $60,000, and (1) modify the work plan to direct these assessments to mitigate the costs of curb, gutter, and sidewalk installation for owner- occupied residential properties, and (2) direct the mayor to present to Council a plan for utilizing road district assessments within three months of adopting the FY 11 budget. Park District 1 9/8/2010Strohmaier Budget Proposal

8. Special District Amendments Road District 1  Motion: Amend the cost of City of Missoula Road District Number 1 to $60,000, and (1) modify the work plan to direct these assessments to mitigate the costs of curb, gutter, and sidewalk installation for owner- occupied residential properties, and (2) direct the mayor to present to Council a plan for utilizing road district assessments within three months of adopting the FY 11 budget. Park District 1  Motion: Amend the cost of City of Missoula Park District Number 1 to $40,000, and modify the work plan to allocate the annual assessment to the city’s urban forestry program. $10,000 of the annual assessment will be designated to planting new trees, and the remaining $30,000 will be utilized for proactive pruning and/or emergency/risk management work including pruning, removals, potential grant matching. 9/8/2010Strohmaier Budget Proposal

9. Summary Allocate $200,000 of “growth” tax revenue to general fund + Levy $300,000 of general fund levy authority = balanced budget Levy $100,000 in Park and Road districts, modifying work plans for specific projects Allocate $210,745 of “growth” tax revenue to the year-end fund balance 9/8/2010Strohmaier Budget Proposal