File #: 17-200    Name: Budget Guidelines FY 2018
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 2/21/2017 Final action: 2/21/2017
Title: Consider/Discuss/Act on a Resolution Adopting the Budget Policies and Guidelines for Fiscal Year 2017-18
Attachments: 1. Resolution, 2. Budget Guidlines

Title

Consider/Discuss/Act on a Resolution Adopting the Budget Policies and Guidelines for Fiscal Year 2017-18

 

Summary

 

COUNCIL GOAL:                     Financially Sound Government

 

MEETING DATE:                     February 21, 2017

 

DEPARTMENT:                      Budget

 

CONTACT:                                            Mark Holloway, Chief Financial Officer

                                                               

 

RECOMMENDED CITY COUNCIL ACTION: Approve Resolution

 

ITEM SUMMARY:

  • The budget process for fiscal year 2017-18 has started. 
  • City Council Budget Policies and Guidelines are developed to address concerns and direct resources and efforts. This process is an important foundation for budget development.
  • The City desires to compile a budget that addresses City Councils’ concerns.  Staff is requesting direction on how the Council prefers to provide budget input.
  • Goal-setting workshops for the Council are usually scheduled in January, during which time Council members provide suggestions and comments about any specific budget issues they wish to address.

 

FINANCIAL SUMMARY:                      None