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File #: REP 16-409    Version: 1 Name: 2017-2018 Mayor's Recommende Operating Budget
Type: Informational Report Status: Meeting Item
File created: 10/12/2016 In control: CITY COUNCIL WORKSHOP
On agenda: 10/17/2016 Final action:
Title: 2017-2018 Recommended Operating Budget Presentation Details: This presentation included the 2017-2018 Recommended Operating Budget by fund. It also covered the baseline budget assumptions as well as the decision packages incorporated into the recommended budget. An updated 2017-2018 Recommended Budget was provided to Council during the meeting, which incorporated the new benefit projection costs as well as the new fiduciary and capital fund accounting changes. The presentation concluded with a brief overview of the go-live Open Budget and Open Spending software. Presenter: Cathy Huber Nickerson, Finance Director and Peter Capell, City Administrator
Indexes: 2017-2018 Budget
Attachments: 1. 2017-2018 Recommended Operating Budget
Related files: REP 16-382, REP 16-254, REP 16-287, REP 16-305, REP 16-337, REP 16-373, REP 16-375, REP 16-405, RES 16-019, REP 16-420, REP 16-429, ORD 16-023
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Title

2017-2018 Recommended Operating Budget Presentation

Details:  This presentation included the 2017-2018 Recommended Operating Budget by fund. It also covered the baseline budget assumptions as well as the decision packages incorporated into the recommended budget. An updated 2017-2018 Recommended Budget was provided to Council during the meeting, which incorporated the new benefit projection costs as well as the new fiduciary and capital fund accounting changes. The presentation concluded with a brief overview of the go-live Open Budget and Open Spending software. 

Presenter:  Cathy Huber Nickerson, Finance Director and Peter Capell, City Administrator

Recommended Action

Recommended Action:  This item for Council's information only and is part of a series of presentations for the 2017-2018 Recommended Budget.