Coversheet

Commission Agenda Item

MEETING DATE: 8/22/2016

SUBJECT: Budget Workshop - Proposed FY 17 Budgets for the Internal Service and Enterprise Funds

PREPARED BY: Robert A. Bonetti, Finance & Administrative Services Director

RECOMMENDED ACTION:

Receive the presentation.

Summary

The Finance and Administrative Services Department will present the Fiscal Year 2016-2017 Proposed Budgets for the Internal Service and Enterprise Funds.

Additionally, a timeline for the remainder of the Fiscal Year 2016-2017 budget process will be provided.


COMMISSION GOALS: Economic Development, Quality of Life, Community Enhancement, Strengthen Community Services

ATTACHMENTS:
	Description
	Proposed Budget- Enterprise-ISF
	Budget Variance