| | | | | | | | | Commission Agenda Item |
MEETING DATE: 8/1/2016 SUBJECT: Budget Workshop - Proposed FY 17 Budgets for the General, Debt Service, Special Revenue and Capital Projects Funds PREPARED BY: Robert A. Bonetti, Finance & Administrative Services Director | | |
| | | | | | | | RECOMMENDED ACTION: Receive the presentation. | | |
| | | | | | | | Summary The Finance Department will present the Fiscal Year 2017 Proposed Budgets for the General, Debt Service, Special Revenue and Capital Projects Funds.
Additionally, a timeline for the remainder of the Fiscal Year 2017 Budget process will be provided.
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| | | | | | | | FUNDING SOURCE: General Fund, Internal Services Fund, Electric Fund, Water Fund, Community Redevelopment Trust Fund, Mosquito Fund, Grants, Waste Water Fund, Other | | |
| | | | | | | | COMMISSION GOALS: Economic Development, Quality of Life, Community Enhancement, Strengthen Community Services
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