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File #: 18-1435    Version: 1 Name:
Type: Informational Report Status: In Committee
File created: 2/19/2019 In control: *Rules & Legislation Committee
On agenda: Final action: 2/25/2019
Title: Subject: Fiscal Year 2019-21 Budget Briefing From: Finance Department Recommendation: Receive An Informational Budget Briefing On The Following Fiscal Year (FY) 2019-21 Biennial Budget Development Topics: 1) Budget Priorities Poll Results; 2) Capital Improvement Program (CIP); 3) Preliminary Estimates Of Baseline Revenues And Expenditures; 4) Overview Of The City’s Budgeting Process And Timeline
Attachments: 1. View Report, 2. View Color Attachment A, 3. View Color Attachment B, 4. View Color Attachment C

Title

Subject:                      Fiscal Year 2019-21 Budget Briefing

From:                                           Finance Department

Recommendation: Receive An Informational Budget Briefing On The Following Fiscal Year (FY) 2019-21 Biennial Budget Development Topics: 1) Budget Priorities Poll Results; 2) Capital Improvement Program (CIP); 3) Preliminary Estimates Of Baseline Revenues And Expenditures; 4) Overview Of The City’s Budgeting Process And Timeline