File #: REP 15-595    Version: 1 Name: 2015 Winter Omnibus Budget Presentation
Type: Informational Report Status: Meeting Item
File created: 12/1/2015 In control: CITY COUNCIL WORKSHOP
On agenda: 12/7/2015 Final action:
Title: 2015 Winter Omnibus Budget Presentation Details: This presentation covered five decision packages to close out the 2015 fiscal year. Four of the packages are supplementals totaling $53,000 for the Cemetery, Firemen's Pension, Solid Waste and the Equipment Rental Fund. There is also one package for an administrative correction for the Light-Emitting Diode (LED) Street Lighting Project to reduce the budget by $68,568. The presentation provided more detailed information as well as an opportunity for City Council to discuss the packages with staff. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: Budget
Attachments: 1. 2015 Winter Omnibus
Related files: REP 15-500, ORD 15-022, AI 15-419, ORD 15-029
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Title

2015 Winter Omnibus Budget Presentation

Details:  This presentation covered five decision packages to close out the 2015 fiscal year. Four of the packages are supplementals totaling $53,000 for the Cemetery, Firemen's Pension, Solid Waste and the Equipment Rental Fund. There is also one package for an administrative correction for the Light-Emitting Diode (LED) Street Lighting Project to reduce the budget by $68,568. The presentation provided more detailed information as well as an opportunity for City Council to discuss the packages with staff.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

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