Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/29/2016 
Agenda Category:
Subject: 

CONTINUANCE OF FY17 OPERATING BUDGET DISCUSSIONS

Recommendation/Motion: Hear presentations and make final budget changes.
Originating Dept FINANCE  Costs  
User Dept.ALL DEPARTMENTS Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
Presentations and discussion on the FY17 Operating Budget 
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.pdfFY17 Tentative Operating Budget8/25/2016Backup Material
Tentative_Operating_Budget_Changes.pdfFY17 Operating Budget Changes8/25/2016Backup Material
REVIEWERS:
DepartmentReviewerActionDate
FinanceMitchell, DorothyApproved8/25/2016 - 5:23 PM