ACTION REQUESTED:
Title
Communication from the City Manager and the Finance Director/Comptroller with a Request to RECEIVE and FILE A Presentation and Discussion of the PRELIMINARY 2017 AMENDED BUDGET.
Body
BACKGROUND: On December 8, 2015, the City Council adopted the 2016/2017 Biennial Budget. The City Manager and Finance Director will present an overview of proposed changes to the adopted 2017 budget. Please find attached the Budget Calendar relating to the Amended 2017 Budget.
FINANCIAL IMPACT: None. Preliminary discussion of Amended 2017 Budget.
NEIGHBORHOOD CONCERNS: None
IMPACT IF APPROVED: N/A
IMPACT IF DENIED: N/A
ALTERNATIVES: N/A
EEO CERTIFICATION NUMBER: N/A
WHICH OF THE GOALS IDENTIFIED IN THE COUNCIL’S 2014 - 2029 STRATEGIC PLAN DOES THIS RECOMMENDATION ADVANCE?
1. Financially Sound City Government, Effective City Organization
WHICH CRITICAL SUCCESS FACTOR(S) FROM THE COMPREHENSIVE PLAN DOES THIS RECOMMENDATION IMPLEMENT?
1. Have an efficient government.
2. Keep taxes and fees competitive.
DEPARTMENT: Finance