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File #: HCC-288-FY20    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/2/2020 In control: City Council
On agenda: 4/6/2020 Final action: 4/6/2020
Title: Introduction of the Draft Budget for Fiscal Year 2021 (15 minutes)
Sponsors: City Administrator
Indexes: Budget
Attachments: 1. FY21 Draft Budget

Submitted by: Laura Reams

Submitting Department: Administration

Agenda Section: Presentation

 

Item Title:

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Introduction of the Draft Budget for Fiscal Year 2021 (15 minutes)

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Suggested Action:

recommendation

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Summary Background:

City Administrator Douglas and Treasurer Brooks will introduce the Draft FY-2021 Budget and provide a high-level overview of the budget for the Council, residents and stakeholders.

 

Next Steps:

Departmental Budget Reviews and Council Discussion.

 

Fiscal Impact:

See Budget Document

 

City Administrator Comments:

For Discussion

 

Community Engagement:

The draft budget will be posted on the City's website prior to the meeting.

 

Strategic Goals:

Goal 2 - Ensure the Long-Term Economic Viability of the City

 

Legal Review Required?

N/A