City Council

Agenda Request

Agenda Of:

July 31, 2008

Agenda Request No:

I-A

Initiated By:

jennifer Brown

Assistant Fiscal Services Director

Responsible Department:

Fiscal Services

Presented By:

Linda Symank

Director of Fiscal Services

Department Head:

Linda Symank

Director of Fiscal Services

 

 

Additional Department. Head (s):

 

Subject / Proceeding:

FY09 Proposed Budget

Exhibits:

n/a

Clearances

Approval

Legal:

N/A

Executive Director:

n/a

Purchasing:

n/a

Asst. City Manager:

Karen Daly

Budget:

n/a

City Manager:

Allen Bogard

Budget

Expenditure Required:  $

n/a

Amount Budgeted/Reallocation:  $

n/a

Additional Appropriation:  $

n/a

Recommended Action

Receive and discuss the presentation

Executive Summary

The proposed budget for FY09 will be reviewed with City Council through a series of workshops. This workshop will focus on the City’s enterprise funds: Utilities, Surface Water, Airport and Solid Waste. The presentation will include the proposed budget for FY09 and the long range forecast.