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NOT APPROVED December 13,2011 Page 4 of 7 Public Hearing None 17. Consideration of application for 2 AM closing license- Adagio's. Council Business Report No. 11-344. 1. Consideration of Proposed TIF Plan Budget Modifications. Report No. 11-348. Public Hearing None Mark Ruff,representing Ehlers Financial explained this item is an administrative modification;reallocating Cou budget line items in order to fit the categories set by the State Auditors Office. 1. ns Business Coonsideration of Councilmember Bauman noted that Mr.Ruff attended the prior worksession,and thanked him for answering Posed Plan Budget the Council's questions. Modifications. ReportNo.11-348. Motion by Councihnember Phillips,seconded by Councihnember Bauman to approve the resolution authorizing modification to TIF budgets for TIF districts 5,7,10,11,12 and 20. 5 Ayes,0 Nays-Motion Carried 2. Consideration of Resolution Adopting the Final 2012 Tax Levy. Report No. 11-345 City Manager Lotter explained that the Finance Director was unable to attend the meeting. Mr.Lotter 2. Consideration of reported the total levy for 2012 is$7,287,308 a reduction from the certified levy of$7,395,000. Resolution Adopting the Councilmember Phillipsreported that the CityCouncil chose to reduce the levyto slightlymitt to the impact Final 2o12 riax Levy. � p ReportNo.11345 created by the change in the Sta e's Market Value Homestead Credit. Motion By Councilmember Phillips,Seconded By Councilmember Bauman to waive the reading and adopt the resolution approving the Final 2012 Property Tax Levy in the amount of$7,287,308. 5 Ayes,0 Nays-Motion Carried 3. Consideration of Resolution Adopting the Final 2012 Budgets. Report No. 11-346. 3. Consideration of City Manager Lotter reported that the 2012 total operating budget is$12,423,100,noting spending overall has Resolution Adopting the decreased since 2009. Final 2012 Budgets. Councilmember Phillips suggested amending the resolution to add the following paragraph: ReportNo.11-346. Whereas the fleet non fleet replacement debts remains out of balance by at least$108,000, after dedication of $172,000 of new revenues,that with the adopting of this budget,the fleet non fleet purchases for 2012 will be reduced by$400,000 for items chosen by the City Manager,until the time the City Manager returns a balanced purchased plan for fleet non fleet accounts. Motion by Councilmember Phillips,seconded by Councilmember Bauman to approve the resolution as amended. Councilmember Samuelson asked for further clarification.