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 Presenting: Brian McBroom/Sheryl Carstens
Financial Impact: N/A
Funding Source: General Fund
Staff Recommendation: This presentation is for information as part of the annual budget preparation