Legislation Details

File #: 16-5904ws    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 12/5/2016 In control: City Council Work Session
On agenda: 12/19/2016 Final action:
Title: City Council will: 1. Receive information on General Fund FY16 year-end pre-audit results compared to estimates and the impact on the FY17 beginning balance and FY18 forecasted one-time resources. 2. Discuss priorities for one-time General Fund resources to guide development of the FY18 budget recommendations.
Attachments: 1. Staff Report, 2. Summary of General Fund Contingencies, Set-Asides, and Reserves
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

City Council will:

1. Receive information on General Fund FY16 year-end pre-audit results compared to estimates and the impact on the FY17 beginning balance and FY18 forecasted one-time resources. 

 

2. Discuss priorities for one-time General Fund resources to guide development of the FY18 budget recommendations.

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(Lauri Wingenroth, Budget and Research Manager)