Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/1/2016 
Agenda Category:
Subject: Presentation of the Tentative Operating Budget for FY17.
Recommendation/Motion: 
Originating Dept FINANCE  Costs  
User Dept.ALL  Funding SourceN/A
AdvertisedYes Budget Account NumberN/A
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

The City Manager is required to present the Tentative Operating Budget to the City Council on an annual basis.  Workshops with the City Council will be held in the month of August to discuss and review the operating and capital plan for next fiscal year. 

 

 
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
FY16-17_TENTATIVE_OPERATING_BUDGET.pdfFY16-17 TENTATIVE OPERATING BUDGET7/27/2016Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
City ManagerAnswererApproved7/27/2016 - 12:33 PM