File #: RPT 16-154   
Section: Informational Report Status: Agenda Ready
Meeting Body: Council Budget and Finance Committee
Agenda Date: 11/16/2016 Final action:
Subject: General Fund Ten-Year Plan Review including FY 2016 Preliminary Year-End Results
Attachments: 1. Attachment I Staff Report, 2. Attachment II General Fund Ten-Year Review

DATE:      November 16, 2016

 

TO:           Council Budget and Finance Committee

 

FROM:     Acting Director of Finance

 

SUBJECT                     

Title                      

 

General Fund Ten-Year Plan Review including FY 2016 Preliminary Year-End Results

 

End
RECOMMENDATION

Recommendation

 

That the Committee reviews and comments on the General Fund Ten-Year Plan as updated to include FY 2016 Preliminary Year End Results and known changes to FY 2017 revenues.

End

 

 

ATTACHMENTS

Attachment I Staff Report

Attachment II General Fund Ten-Year Plan