File #: REP 18-112    Version: 1 Name: 2018 Spring Omnibus Budget - Operating Presentation
Type: Informational Report Status: Meeting Item
File created: 2/27/2018 In control: CITY COUNCIL WORKSHOP
On agenda: 3/5/2018 Final action:
Title: 2018 Spring Omnibus Budget Presentation Details: Staff presented the proposed amendments to the City’s 2018 Operating Budget. The proposed amendments total $1,276,495 in 28 packages, which includes 18 carry forward packages, 1 administrative package and 9 supplemental packages. A high level overview was also provided. This is the first of three 2018 Spring Omnibus Presentations. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: 2017-2018 Budget, Budget, workshop
Attachments: 1. 2018 Spring Omnibus - Operating Budget Presentation, 2. 2018 Spring Omnibus - Operating Packages
Related files: REP 17-448, REP 17-371, AI 18-061, ORD 18-007, REP 18-140, REP 18-160, AI 18-076
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Title

2018 Spring Omnibus Budget Presentation

Details:  Staff presented the proposed amendments to the City’s 2018 Operating Budget. The proposed amendments total $1,276,495 in 28 packages, which includes 18 carry forward packages, 1 administrative package and 9 supplemental packages. A high level overview was also provided. This is the first of three 2018 Spring Omnibus Presentations.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  This item is for Council's information only.