DATE: April 17, 2018
TO: Mayor and City Council
Redevelopment Successor Agency Board
Housing Authority Board
FROM: Director of Finance
SUBJECT
Title
Presentation of Proposed FY 2019 Operating Budget and Update on Five-Year Plan
End
RECOMMENDATION
Recommendation
That Council receives and comments on the Proposed FY 2019 Operating Budget and the Update to the Five-Year Plan.
End
SUMMARY
The Proposed FY 2019 Operating Budget is presented to the City Council in advance of the April 28, 2018 Saturday work session. Council will receive and comment on the Proposed FY 2019 Operating Budget and the updated Five-Year Plan.
ATTACHMENTS
Attachment I Staff Report
Attachment II Budget Message
Attachment III FY 2019 Budget Overview
Attachment IV Five-Year General Fund Projection October 2017
Attachment V Five-Year General Fund Projection FY 2018 Mid-Year
Attachment VI City Council Directed Options
Attachment VII Five-Year General Fund Projection FY 2019 Proposed
Attachment VIII Five-Year General Fund Projection FY 2019 and City Council Directed
Options