CC MEETING: August 16, 2016
DATE: August 4, 2016
TO: Leonard Martin, City Manager
FROM: Bob Scott, Assistant City Manager
Title
Discuss Fiscal Year 2017 Preliminary Budget.
Body
BACKGROUND:
The Fiscal Year 2017 Preliminary Budget was distributed to the City Council on July 29, 2016. On August 2, 2016, a City Council work session was held to provide Council a briefing on the Preliminary Budget.
The August 16, 2016 work session is to provide an opportunity for Council to deliberate on the Preliminary Budget and provide staff with feedback on any desired changes.
As a follow up to the August 2nd work session, the following updated documents are attached.
1. Council Decision Points for “Cost Additions Not Included in the Preliminary Budget” with the addition of an item for the veterans’ memorial park;
2. Community Service Funding Summary with proposed funding levels as directed by Council; and
3. CIPAC Recommendation with the additional information regarding the Infrastructure Report Card.
Any changes to the Preliminary Budget directed by Council during this work session will be incorporated into the final Fiscal Year 2017 Budget.
STAFF RECOMMENDATION/ACTION DESIRED:
Deliberate and provide direction on desired changes to the Fiscal Year 2017 Preliminary Budget.