HomeMy WebLinkAboutCOW 2014-10-13 Item 4E - Budget - Proposed 2015-2016 Biennial BudgetCOUNCIL AGENDA SYNOPSIS
Initials
Meetin Date
P .aced by
M ors review
Council mien,
10/13/14
CO
CATEGORY II Discrrsston
10/13/14
❑ Motion
Mg Date
r Resolution
❑ Ordinance
Mtg Date
❑ Bid Award
lkltg Date
lil Public Hearing
❑ Other
Mtg Date
Mtg Date
Mtg Date
Mtg Date 11/10/14
SPONSOR ❑ Council ►! Mayor ❑ 1 !R ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ PM t. ❑ Police ❑ PW
SPONSOR'S The proposed budget was distributed to the Council at the October 6, 2014 Council
SUMMARY Meeting. Review of the 2015 -2016 Budget wilt occur at this meeting and subsequent
worksessions.
*Please bring your Budget Binders*
REVIEWED D 13? ❑ COW Mtg.
❑ Utilities Cmte
DA1'P.:
ITEM INFORMATION
ITEM No.
109
STAFF SPONSOR: PEGGY MCCARTHY
ORIGINAL, AGENDA DATE: 10/13/14
AGENDA I'll M Trrl.I: Review of the 2015 -2016 proposed Budget
CATEGORY II Discrrsston
10/13/14
❑ Motion
Mg Date
r Resolution
❑ Ordinance
Mtg Date
❑ Bid Award
lkltg Date
lil Public Hearing
❑ Other
Mtg Date
Mtg Date
Mtg Date
Mtg Date 11/10/14
SPONSOR ❑ Council ►! Mayor ❑ 1 !R ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ PM t. ❑ Police ❑ PW
SPONSOR'S The proposed budget was distributed to the Council at the October 6, 2014 Council
SUMMARY Meeting. Review of the 2015 -2016 Budget wilt occur at this meeting and subsequent
worksessions.
*Please bring your Budget Binders*
REVIEWED D 13? ❑ COW Mtg.
❑ Utilities Cmte
DA1'P.:
❑ CA &P Cmte
Z F &S Cmte ❑ Transportation Corte
❑ Parks Comm. ❑ Planning Comm.
COMMITTEE CHAIR:
•
Arts Comm.
RECOMMENDATIONS:
Si'()NSOR/ADMIN.
COMMi1
vi
COST IMPACT / FUND SOURCE
EXPEND 'TUE../ Rii vIRI ?L) AMOUNT BUDGETED APPROPRIATION REQUIRED
$ $100,000 per year $
Fund Source:
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
10/13/14
MTG. DATE
ATTACHMENTS
10/13/14
*Please bring your Budget Binders*
109