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File #: REP 16-143    Version: 1 Name: 2016 Spring Omnibus Budget Presentation
Type: Informational Report Status: Meeting Item
File created: 3/29/2016 In control: CITY COUNCIL WORKSHOP
On agenda: 4/4/2016 Final action:
Title: 2016 Spring Omnibus Budget Presentation Details: Staff presented an overview of 21 Operating Budget packages and 12 Capital packages. These included nine carry-forward packages from the 2015 Budget, 10 administrative or technical packages and 14 supplemental packages. This presentation provided an overview of all the budget packages with more detail to be provided in subsequent meetings. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: Budget
Attachments: 1. 2016 Spring Omnibus Budget Presentation
Related files: REP 15-450, ORD 16-005, REP 16-166, REP 16-164
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

2016 Spring Omnibus Budget Presentation

Details:  Staff presented an overview of 21 Operating Budget packages and 12 Capital packages. These included nine carry-forward packages from the 2015 Budget, 10 administrative or technical packages and 14 supplemental packages. This presentation provided an overview of all the budget packages with more detail to be provided in subsequent meetings.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  Staff recommends Council set a date for a Public Hearing to be held on April 18, 2016.