File #: Pres 15-233    Version: 1 Name: Prelim budget session: CMO recommendation on dept requests
Type: Presentation Status: Agenda Ready
File created: 4/20/2015 In control: City Council
On agenda: 8/10/2015 Final action:
Title: Preliminary Budget Session: CMO Recommendation on Department Requests
Attachments: 1. 2016 CMO Recommendation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Preliminary Budget Session: CMO Recommendation on Department Requests

 

Body

Summary and Background Information

This is a summary of the proposed 2016-2017 budget.  The recommended budget balances expenditures with revenues.

 

Staff Responsible (Department Head):  Brian McBroom/Sheryl Carstens

Staff Member PresentingBrian McBroom/Sheryl Carstens

 

Financial ImpactN/A

Funding SourceGeneral Fund

 

Staff RecommendationThis presentation is for information as part of the annual budget preparation