City of Camas - File #: REP 16-409

• 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
• 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
• Related files: REP 16-382, REP 16-254, REP 16-287, REP 16-337, REP 16-305, REP 16-373, REP 16-375, REP 16-405, ORD 16-023, RES 16-019, REP 16-420, REP 16-429

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.