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File #: REP 17-122    Version: 1 Name: 2017 Spring Omnibus Budget Amendments
Type: Informational Report Status: Meeting Item
File created: 3/28/2017 In control: CITY COUNCIL WORKSHOP
On agenda: 4/3/2017 Final action:
Title: 2017 Spring Omnibus Budget Presentation Details: This presentation included the 2017 proposed Spring Omnibus Budget with revisions from the prior presentation on March 20, 2017 (presentation is included). Staff reviewed the list of packages, the funding sources as well as the attachment, which will be attached to the ordinance at the April 17, 2017, City Council Meeting for consideration. The budget amendments include 16 carry forward budget packages from the 2016 Budget, 5 administrative packages and 12 supplemental packages. The packages total $5.4 million with $3.7 million as carry forward packages from 2016. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: 2017-2018 Budget
Attachments: 1. Spring 17 Omnibus List, 2. 2017 Spring Omnibus Presentation
Related files: ORD 16-023, REP 17-093, REP 17-150, ORD 17-007
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Title

2017 Spring Omnibus Budget Presentation

Details:  This presentation included the 2017 proposed Spring Omnibus Budget with revisions from the prior presentation on March 20, 2017 (presentation is included). Staff reviewed the list of packages, the funding sources as well as the attachment, which will be attached to the ordinance at the April 17, 2017, City Council Meeting for consideration. The budget amendments include 16 carry forward budget packages from the 2016 Budget, 5 administrative packages and 12 supplemental packages. The packages total $5.4 million with $3.7 million as carry forward packages from 2016.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  This item will be placed on the April 17, 2017 Regular Meeting Agenda for Council's consideration, following a public hearing.