File #: RPT 17-033   
Section: Informational Report Status: Agenda Ready
Meeting Body: Council Budget and Finance Committee
Agenda Date: 3/1/2017 Final action:
Subject: FY 2017 Mid-Year Budget Review & General Fund Ten-Year Plan Update
Attachments: 1. Attachment I Staff Report, 2. Attachment II General Fund Expenditure and Revenue Summary, 3. Attachment III General Fund Ten-Year Plan FY 2017 (mid-year)

DATE:      March 1, 2017

 

TO:           Council Budget and Finance Committee

 

FROM:    Director of Finance

 

SUBJECT

 

FY 2017 Mid-Year Budget Review & General Fund Ten-Year Plan Update

 

RECOMMENDATION

 

That the Budget & Finance Committee reviews and provides comments on the report.


ATTACHMENT

 

Attachment I     Staff Report

Attachment II   General Fund Expenditure and Revenue Summary

Attachment III General Fund Ten-Year Plan - FY 2017 Projected (mid-year)