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COUNCIL AGENDA SYNOPSIS <br /> 0114.44 <br /> <4 <br /> (.. <br /> 0/ 1 Meeting Date PreparedMa by Initials ITEM No. <br /> yor's review Donna!review , <br /> di\ <br /> 12/03/18 VC 5. C. <br /> 00,.-- . <br /> ITEM INFORMATION <br /> sTAITspoNsoR:VICKY CARLSEN ORIGINAL AGENDA DATE: 11/13/18 <br /> AGENDA ITEM TITLE Ordinance adopting the 2019 - 2020 Biennial Budget and a resolution adopting the <br /> 2019 - 2024 Capital Improvement Program <br /> CATEGORY Z Discussion El Motion g Resolution El Ordinance [ Bid Award [Z] Public Hearing El Other <br /> 111g Dale 11/13/18 Mtg Dale Aug Date 12/3/18u Al tg Date 12/3/18 Mtg Date Mtg Dale 11/13/16 Mtg Date <br /> S1'()NSOR E council [Major IIIFIR DCI) ElFinance E Fire EIT$ E P&R 0 Police E P tv El Court <br /> SPONSOR'S City Council is being asked to approve an ordinance adopting the 2019 - 2020 Biennial <br /> SUMMARY Budget and a resolution adopting the 2019 - 2024 Capital Improvement Program. The <br /> ordinance and resolution are scheduled for Council consideration at the 11/13/18 <br /> Committee of the Whole and will then be scheduled for a future Regular Meeting at the <br /> direction of the Council President, after all budget deliberations have occurred. <br /> Riwikwiq)BY E C.O.W. Mtg. E CDN Comm [21 Finance Comm. E Public Safety Comm. <br /> El Trans &Infrastructure E] Arts Comm. 0 Parks Comm. 0 Planning Comm. <br /> DATE: 11/6/18 COMMITTEE CHAIR: QUINN <br /> RECOMMENDATIONS: <br /> SPoNsolt/ADmIN. Finance/Public Works <br /> C()\UcI1YITP Unanimous Approval; Forward to Committee of the Whole <br /> COST IMPACT / FUND SOURCE <br /> ExiuNDITuRKIkkQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED <br /> $442,865,403 $ $442,865,403 <br /> Fund Source: <br /> Comments: <br /> MTG. DATE RECORD OF COUNCIL ACTION <br /> 11/13/18 Continue Budget Review <br /> 11/26/18 Forward to Regular Meeting with edits <br /> MTG. DATE ATTACHMENTS <br /> 11/13/18 Informational Memorandum dated 10/31/18 (Updated after Finance Com.) <br /> Draft Ordinance (See page 1 of Ordinance for changes brought to Finance Com.) <br /> Draft Resolution <br /> Reconciliation of the 2019- 2020 Budget Summary to Ordinance <br /> Minutes from the Finance Committee meeting 11/6/18 <br /> 12/3/18 Ordinance with edits with updated Info Memorandum <br /> 233 <br />