Coversheet

Agenda Title:

Proposed FY2018-2019 Budget
Town Manager Jamie Justice
Finance Director Pieter Swart
Summary: Presentation of the proposed FY2019 budget for review by the Board of Commissioners. Attachments include a proposed budget booklet, detailed base budgets, and recommended needs to be funded. The total proposed general fund budget is $11.86 million. A public hearing is scheduled for May 8, 2018, and final approval is scheduled for June 12, 2018.

Summary:

ATTACHMENTS:
	Description	Upload Date	Type
	FY 2019 Budget Presentation	4/20/2018	Cover Memo
	FY 2019 Proposed Budget Booklet	4/20/2018	Cover Memo
	FY 2019 Budget Needs List Items - Recommended, Not Recommended, FB Grant funded	4/20/2018	Cover Memo
	FY 2019 Budget - GF Revenue	4/20/2018	Cover Memo
	FY 2019 Budget - General Fund Base Expenses	4/20/2018	Cover Memo
	FY 2019 Budget - Powell Bill Expense	4/20/2018	Cover Memo
	FY 2019 Budget - Stormwater Expense	4/20/2018	Cover Memo
	FY 2019 Budget - Affordable Housing Expense	4/20/2018	Cover Memo