HomeMy WebLinkAboutReg 2014-09-02 Item 2C - Presentation - 2015-2016 Biennial Budget UpdateCOUNCIL AGENDA SYNOPSIS
I nitialY
Meeting Date
Prepared by
Mayor's review
Council review
09/02/14
PM
`'j'i'f, F-
L Resolution
ALeg Dale
❑ Ordinance
;flag Dale
❑ Bid Award
a 1Pg Dale
❑ Public Nearing
' lltg Date
v 1
Ails Dine
is Dale
SPONS( )1( [] Coun71 ❑ Mayor ❑ I -IR ❑ DCD
// Finance ❑ Fire ❑ IT ❑ P&R ❑ Police • PIE"
SPONSOR'S A binder is provided containing selected schedules and charts for reference in the
SUMMARY discussion of the preliminary budget and Capital Improvement Program.
RINIEWED BY
❑ COW Mtg.
❑ CA&P Cmte ❑ F&S Cmte Li Transportation Cmte
Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
(: (.),M IIVITE CHAIR:
ITEM INFORMATION
ITEM No.
1
STAFF .AFF SI'c A sOlt: PEGGY MCCARTHY
ORIGINAL AGENDA DATE: 09/02/14
AGENDA I ]'I -. \I TI 1.1: Review of the 2015 -2016 Biennial Budget and 2015-2020 Financial Planning Model
and Capital Improvement Program.
C.1'1'EGoRY IN Discussion
09/02/14
❑ Motion
rills Date
L Resolution
ALeg Dale
❑ Ordinance
;flag Dale
❑ Bid Award
a 1Pg Dale
❑ Public Nearing
' lltg Date
i] Other
Ails Dine
is Dale
SPONS( )1( [] Coun71 ❑ Mayor ❑ I -IR ❑ DCD
// Finance ❑ Fire ❑ IT ❑ P&R ❑ Police • PIE"
SPONSOR'S A binder is provided containing selected schedules and charts for reference in the
SUMMARY discussion of the preliminary budget and Capital Improvement Program.
RINIEWED BY
❑ COW Mtg.
❑ CA&P Cmte ❑ F&S Cmte Li Transportation Cmte
Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
(: (.),M IIVITE CHAIR:
I Utilities
I).\TE:
RECOMMENDATIONS:
s]'( )\S()It/A1)MIN.
C47 \I\I1'I"I'I
i
COST IMPACT if FUND SOURCE
EXPEND1'1'URE REEUIli1 D AM0UN'r BI.DGE1 f:1) APPROPRIATION REQUIRED
$N /A $N /A $N /A
Fund Source: N/A
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
09/02/14
MTG. DATE
ATTACHMENTS
09/02/14
Budget workbook (binder)
1