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File #: 20-0084    Version: 1 Name: Financial Update Fiscal Year 19-20
Type: CC- Report Status: Agenda Ready
File created: 1/6/2020 In control: City Council
On agenda: 1/28/2020 Final action:
Title: REPORT - FINANCIAL UPDATE FISCAL YEAR 19-20 BACKGROUND: Over the last five years, City staff has developed the General Fund Long Range Financial Forecast with guidance from the Long Range Financial Policy and Audit Subcommittee. Annually, the LRFF has been presented to City Council with the Budget Study Sessions in April and May and again with the Budget Adoption Hearing in June RECOMMENDATION: It is recommended by the Finance Department that the Council review the General Fund’s Long Range Financial Forecast including reserves, revenue, and expenditure projections
Sponsors: Finance
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Presentation