Item Coversheet
Commission Agenda Item
 

MEETING DATE:  8/14/2017

SUBJECT:  Budget Workshop - Proposed FY 2017-2018 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 and Administrative Services Department will present the Fiscal Year 2017-2018 Proposed Budgets for the General, Debt Service, Special Revenue and Capital Projects Funds.  

 

Additionally, a timeline for the remainder of the Fiscal Year 2017-2018 Budget process will be provided.


 
FINANCIAL IMPACT: No
BUDGETED: No
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

 
ATTACHMENTS:
Description
Proposed FY 2017-2018 Budget