Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 6/13/2016 
Agenda Category:
Subject: Budget workshop to discuss the preliminary Operating Budget for FY17. 
Recommendation/Motion: 

None

Originating Dept FINANCE  Costs  
User Dept.ALL Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
Staff will discuss the preliminary Operating Budget for FY17.  
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
FY_2017_PRELIMINARY_OPERATING_BUDGET.pdfFY17 Preliminary Operating Budget Discussion6/8/2016Presentation
REVIEWERS:
DepartmentReviewerActionDate
City ManagerAnswererApproved6/8/2016 - 10:05 AM