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File #: 18-0350    Version: 1 Name: FY 2018-19 Budget Study Session Day 2
Type: CC- Study Session Status: Agenda Ready
File created: 4/24/2018 In control: City Council
On agenda: 5/16/2018 Final action:
Title: REVIEW OF FISCAL YEAR 2018-19 DEPARTMENT BUDGET REQUESTS, CAPITAL IMPROVEMENT PROGRAM FUNDING REQUESTS, AND COMMUNITY PROMOTIONS FUNDING REQUESTS In this budget Study Session, scheduled for May 15, 16, and 17 if necessary, the City Council will be presented with an overview of the funding requests for FY 2018-19. In addition, the City Council will receive updates on program cost requests discussed at the Preliminary Budget Study Session on April 17. These Study Sessions are held in advance of the Budget Hearings in June to allow the City Council ask questions, provide direction, and gain a full understanding of the funding requests that will be before them for formal adoption in June. Information and department budgets will be presented in the following order: May 15, 2018 • Budget Overview • City Council / Community Promotions • City Manager’s Office • City Attorney’s Office • Human Resources • Finance/Non-Departmental • Office of Community Engagement • Information Technology •...
Sponsors: Finance
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Attachment 1, 3. Attachment 2, 4. Presentation, 5. Presentation – Revised (uploaded 5/14/2018)
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