At the work session we will review the recommended budget and answer any questions from the Board.
The attached summary (FY 17 Budget Summary) reflects estimated revenues and expenditures for General Fund (by category or department) as well as Powell Bill, Storm Water, Solid Waste and Affordable Housing funds.
The attached comparisons in 'FY 17 Line Item Budget’ compares FY15 Actual Expenditures, FY16 Original Budgeted Expenditures, Actual FY 16 YTD Expenditures and requested funding for expenditures in FY17. This document does not include the ‘Needs List Items’ in the individual line items.
The ‘Needs list items’ document includes the recommended items to be included in the budget as well as a listing of unfunded items.
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