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HomeMy WebLinkAboutCOW 2014-10-27 Item 4C - Budget - Proposed 2015-2016 Biennial BudgetCOUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor 's rwiezv Cauneif reuiew 10/27/14 LH 10/27/14 LA ❑ Resolution Apg Date 110 Ordinance ❑ Bid Award Mig Date ❑ Public Hearing Mtg Date ❑ Other Mgg Date Mtg Date 'MIg Date 01/08/12 SPONSOR 1 Council ❑ Mayor ❑ HR ❑ DCD [] Finance ❑ Fire ❑ IT ❑ Pell. ❑ Police ❑ PW SPONSOR'S The proposed budget was distributed to Council at the October 6, 2014 Council meeting. SUMMARY Review of the proposed budget has taken place at the October 13, 2014 Committee of the Whole and at October 20 and 27th Work Sessions. * *PLEASE BRING YOUR BUDGET WORKBOOKS ** REVIEWED BY ❑ COW Mtg. ❑ Utilities Cmte DATE: N/A ❑ CA &P Cmte ❑ F &S Cmte ❑ Parks ITEM INFORMATION ITEM No. 1 63 STAFF SPONSOR: PEGGY MCCARTHY ORIGINAL AGENDA DATE: 10/27/14 AGENDA ITEM TITta: Discussion on 2015 -2016 Proposed Budget CA 1'I ;C G [ )RY Cr Ducatssion 10/27/14 ❑ Motion Mtg Date ❑ Resolution Apg Date 110 Ordinance ❑ Bid Award Mig Date ❑ Public Hearing Mtg Date ❑ Other Mgg Date Mtg Date 'MIg Date 01/08/12 SPONSOR 1 Council ❑ Mayor ❑ HR ❑ DCD [] Finance ❑ Fire ❑ IT ❑ Pell. ❑ Police ❑ PW SPONSOR'S The proposed budget was distributed to Council at the October 6, 2014 Council meeting. SUMMARY Review of the proposed budget has taken place at the October 13, 2014 Committee of the Whole and at October 20 and 27th Work Sessions. * *PLEASE BRING YOUR BUDGET WORKBOOKS ** REVIEWED BY ❑ COW Mtg. ❑ Utilities Cmte DATE: N/A ❑ CA &P Cmte ❑ F &S Cmte ❑ Parks Comm. CHAIR: ❑ Transportation Cmte IN Arts Comm. II Planning Comm. COMMI'1"1 EE RECOMMENDATIONS: SPONSOR/ADMIN. COMMITI I COST IMPACT / FUND SOURCE EXPENDITURE REQUIRI :1) AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source:. Comments: MTG. DATE RECORD OF COUNCIL ACTION I MTG. DATE ATTACHMENTS 10/27/14 None 63