Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 6/13/2016 
Agenda Category:

Subject: Budget workshop to review the FY16 Operating Budget. 

Recommendation/Motion: 

Originating Dept FINANCE  Costs  
User Dept.ALL Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 
Staff will present the FY16 Operating Budget results through May 31, 2016.  
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
OPERATING_BUDGET_REVIEW.pdfFY16 OPERATING BUDGET REVIEW6/8/2016Presentation
REVIEWERS:
DepartmentReviewerActionDate
FinanceAnswererApproved6/8/2016 - 10:31 AM