Item Coversheet


Agenda Title:FY2018-2019 Budget Discussion 
Finance Director Pieter Swart & Town Manager Jamie Justice
Summary: 
The FY2019 Proposed budget was presented on April 24th to the Board. A public hearing was held on May 8. The Board will take additional public comment at all meetings. The Board is scheduled to consider approval of the FY 2019 Budget on June 12, 2018.
*Board of Commissioners will suspend the rules to allow for Public Comment Period.
Summary:

ATTACHMENTS:
DescriptionUpload DateType
May 22 2018 Budget Discussion Memo5/18/2018Cover Memo
FY 2019 Proposed Budget Booklet5/18/2018Cover Memo
FY 2019 Recommended Needs List Items5/18/2018Cover Memo
FY 2019 Not Recommended Needs List5/18/2018Cover Memo
FY 2019 Grant Fund Balance Needs List Items5/18/2018Cover Memo
FY 2019 GF Revenue5/18/2018Cover Memo
FY 2019 General Fund Base Expenses5/18/2018Cover Memo
FY 2019 Powell bill Expenses5/18/2018Cover Memo
FY 2019 Stormwater Expenses5/18/2018Cover Memo
FY 2019 Affordable Housing Expenses5/18/2018Cover Memo