Coversheet

Agenda Title:

Proposed FY2019-2020 Budget
Town Manager Jamie Justice and Finance Director Pieter Swart
Summary: Presentation of the proposed FY2020 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 $12.67 million. A public hearing is scheduled for May 28, 2019, and final approval is scheduled for June 11, 2019.

Summary:

ATTACHMENTS:
	Description	Upload Date	Type
	FY2020 Budget Presentation	5/14/2019	Cover Memo
	FY2020 Proposed Budget Booklet	5/10/2019	Backup Material
	FY2020 Budget Needs List Items - Recommended, Not Recommended, FB Grant Funded	5/10/2019	Backup Material
	FY2020 Budget - General Fund Revenue	5/10/2019	Backup Material
	FY2020 Budget - General Fund Base Expenses	5/10/2019	Backup Material
	FY2020 Budget - Powell Bill	5/10/2019	Backup Material
	FY2020 Budget - Stormwater	5/10/2019	Backup Material
	FY2020 Budget - Solid Waste	5/10/2019	Backup Material
	FY2020 Budget - Affordable Housing	5/10/2019	Backup Material