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File #: REP 17-414    Version: 1 Name: 2017 Fall Omnibus Budget Presentation
Type: Informational Report Status: Meeting Item
File created: 10/31/2017 In control: CITY COUNCIL WORKSHOP
On agenda: 11/6/2017 Final action:
Title: 2017 Fall Omnibus Budget Presentation Details: Staff reviewed 15 packages for the Fall Omnibus Budget, which includes seven administrative packages and eight supplemental packages. The total impact to the 2017 Budget is ($371,670). Of the administrative packages, the Real Estate Excise Tax and the Firefighters' Pension Fund are impacted. Of the supplemental packages, the General Fund, Camas-Washougal Fire Department (CWFD), Lodging Tax, Storm Water, Water/Sewer, Equipment Rental and Firefighters' Pension Fund are impacted. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: Budget
Attachments: 1. 2017 Fall Omnibus Budget Presentation
Related files: REP 17-157, ORD 17-007, ORD 17-017
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Title

2017 Fall Omnibus Budget Presentation

Details:  Staff reviewed 15 packages for the Fall Omnibus Budget, which includes seven administrative packages and eight supplemental packages. The total impact to the 2017 Budget is ($371,670). Of the administrative packages, the Real Estate Excise Tax and the Firefighters' Pension Fund are impacted. Of the supplemental packages, the General Fund, Camas-Washougal Fire Department (CWFD), Lodging Tax, Storm Water, Water/Sewer, Equipment Rental and Firefighters' Pension Fund are impacted.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  This item has also been placed on the November 20, 2017 Regular Meeting for Council's consideration, following a Public Hearing.