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HomeMy WebLinkAboutSummary FormDate: 9/11/2015 AGENDA ITEM SUMMARY FORM 15-n 1053a FILE ID: Requesting Department: Management & Budget Commission Meeting Date: 9/24/2015 District Impacted: Various Type: Resolution 1 Ordinance II Other Emergency Ordinance > Discussion Item Law Department Matter ID No. Subject: Final Budget Hearing to discuss fiscal year 2015-16 Proposed Millage rate and tentative budget Purpose of Item: Final 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: Various Special Revenue Account No: Various CIP Project No: Various NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: Final Approvals (SIGN AND DATE) CIP Budge If using or receiving capital funds Grants Risk Management Purchasing Chief �i9n -a/[Gs Dept. Directo City Manage Page 1 of 1