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HomeMy WebLinkAboutReg 2018-11-19 Item 4G - Budget - 2019-2020 Biennial Budget / 2019-2024 Capital Improvement ProgramCOUNCIL AGENDA SYNOPSIS MeetingDate Prepared by Mayor's review Council review 11/13/18 CO t•/\ 11/19/18 CO 11/26/18 CO ITEM INFORMATION ITEM No. 4.G. STAFF SPONSOR: RACHEL BIANCHI ORIGINAL, AGENDA DATE: 11/13/18 AGENDA ITEM TiiIm: Continued Review of City Budget *PLEASE BRING YOUR BUDGET BINDERS* CATIGORY n Discussion 11/13/18 0 Motion Mtg Date E Resolution Mtg Date E Ordinance At Date 0 Bid Award AI lg Dale El Public 1--leariq Mtg Dale E Other Aug Dale Mtg Date SPONSOR Council Mayor ERR LIDCD Finance EFire Ts Police LIPW EConn NP&R SP ONSOR' S Continued review of 2019-2020 proposed budget by department. SUMMARY REVIEWED BY El C.O.W. Mtg. Z CDN Comm Z Finance Comm. Z Public Safety Comm. Arts Comm. 0 Parks Comm. E Planning Comm. COMMITTEE CHAIR: n Trans &Infrastructure DATE: RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Each departmental budget has been reviewed in the applicable Cmte. COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 11/13/18 Please bring your budget binders 11/19/18 Please bring your budget binders 11/26/18 175