CC MEETING: August 18, 2015
DATE: August 10, 2015
TO: Leonard Martin, City Manager
FROM: Bob Scott, Assistant City Manager/CFO
Title
Discuss Fiscal Year 2016 Preliminary Budget.
Body
BACKGROUND:
The Fiscal Year 2016 Preliminary Budget was distributed to the City Council on July 30, 2015. On August 4, 2015, a City Council work session was held to provide Council a briefing on the Preliminary Budget.
The August 18, 2015 work session is to provide an opportunity for Council to deliberate on the Preliminary Budget and provide staff with feedback on any desired changes.
Attached is an update to the Council Decision Points for “Cost Additions Not Included in the Preliminary Budget”. The highlighted items were added based on requests from the August 4th work session.
Any changes to the Preliminary Budget directed by Council during this work session will be incorporated into the final Fiscal Year 2016 Budget.
STAFF RECOMMENDATION/ACTION DESIRED:
Deliberate and provide direction on desired changes to the Fiscal Year 2016 Preliminary Budget.