HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15701053
Date: 8/04/2015
Commission Meeting Date: 9/10/2015
Requesting Department: Management & Budget
District Impacted: Various
Type: ❑ Resolution ❑ Ordinance n Emergency Ordinance Discussion Item
❑ Other
Subject: First Budget Hearing to discuss fiscal year 2015-16 Proposed Millage rate and tentative budget
Purpose of Item:
Law Department
Matter Ill No.
First Budget Hearing to discuss the proposed millage and tentative budget for fiscal year 2015-16.
Background Information:
See attached.
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
Various
Various
Various
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
Final Approvals
(SIGN AND DATE)
Bud
If using or receiving capital funds
Grants
Purchasing
Chief
g' z/e;.5-
Risk Management
i / Dept. Director
/ a-/ / lC City Manage
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