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File #:
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16-0811
Version:
1
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Name:
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Budget Study Session Day 1 of 2
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Type:
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CC- Study Session
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Status:
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Agenda Ready
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On agenda:
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5/10/2016
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Final action:
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Title:
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REVIEW OF FISCAL YEAR (FY) 2016-17 DEPARTMENT BUDGET REQUESTS, CAPITAL IMPROVEMENT PROGRAM FUNDING REQUESTS, AND COMMUNITY PROMOTIONS FUNDING REQUESTS
This is part one of a two-part Study Session, with the second part taking place on May 17, 2016. On day one, the City Council will receive an overview of the City’s financial condition, then a presentation of the City’s proposed Operations and Maintenance budget including information on each department’s request. This presentation will include an overview of the City’s policy for funding Homeless and Affordable Housing programs with Real Property Transfer Tax (RPTT) and the Community Promotions funding requests for the upcoming fiscal year.
At the May 17, 2016 Study Session, staff will finish the individual department budget presentations. The Study Session will conclude with a presentation of the City’s proposed Capital Improvement Program budget and City Manager’s closing comments.
Information and department budgets will be pr...
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