DATE: March 7, 2017
TO: Mayor and City Council
FROM: Director of Finance
SUBJECT
Title
FY 2017 Mid-Year Budget Review & General Fund Ten-Year Plan Update
End
RECOMMENDATION
Recommendation
That the Council reviews the FY 2017 Mid-Year Budget Review & General Fund Ten-Year Plan Update, and adopts the attached resolutions approving the amendment to the City of Hayward Operating and Capital Improvement Budgets for Fiscal Year 2017.
End
ATTACHMENTS
Attachment I: Staff Report
Attachment II: Resolution (Amending Operating Budget, Includes Exhibits A & B)
Attachment III: Resolution (Amending Capital Improvement Plan Budget, Includes
Exhibits A & B)
Attachment IV: Summary of FY 2017 Mid-Year Revenues & Expenditures
Attachment V: Summary of FY 2017 Mid-Year Adjustments by Department
Attachment VI: General Fund Ten-Year Plan - FY 2017 Mid-Year Projections
Attachment VII: General Fund Ten-Year Plan Summary Graph
Attachment VIII: Detail of Mid-Year Revenue Adjustments
Attachment IX: Detail of Mid-Year Expenditure Adjustments (to be distributed no later than
Tuesday, March 7)