File #: WS 16-074   
Section: Work Session Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 12/13/2016 Final action:
Subject: FY 2016 General Fund Ten-Year Plan Review
Attachments: 1. Attachment I Staff Report, 2. Attachment II General Fund Ten-Year Plan Summary, 3. Attachment III 20 Year Snapshot

DATE:      December 13, 2016

 

TO:           Mayor and City Council

 

FROM:     Acting Director of Finance

 

SUBJECT

Title                      

 

FY 2016 General Fund Ten-Year Plan Review

 

End
RECOMMENDATION

Recommendation

 

No action required.  Staff is requesting that the City Council reviews and comments on this report 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 Summary

Attachment III 20 Year Snapshot