Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 9/8/2016 
Agenda Category:ORDINANCE ON FIRST READING
Subject: Approval of budget ordinance on first reading for FY17
Recommendation/Motion: Approve on first reading
Originating Dept FINANCE  Costs  
User Dept.ALL Funding Sourcen/a
AdvertisedYes Budget Account Numbern/a
Date   
PaperVia TRIM Notice sent out by Palm Beach County Property Appriasers Office   
Affected PartiesNotified   
Background/Summary: 

The FY17 Tentative Operating Budget was presented to the City Council at a Budget Workshop on August 1, 2016.  Budget workshops were held to discuss the operating budget, the City Councils recommendations from those workshops have been incorporated in this budget.

 

This is the first of two public hearings. 

 
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
09_01_16-Operating_Budget_FY2016-2017.pdfOperating Budget Letter9/1/2016Cover Memo
FY_2017_-_ORDINANCE_OPERATING_BUDGET.docFY17 OPERATING BUDGET ORDINANCE 8/31/2016Ordinance
FY17_BUDGET_ON_FIRST_READING.pdfFY17 OPERATING BUDGET 9/1/2016Exhibit
REVIEWERS:
DepartmentReviewerActionDate
City ManagerAnswererApproved9/1/2016 - 12:55 PM
City Manager Monroe, LuecindaApproved9/1/2016 - 4:23 PM
City ManagerAnswererApproved9/1/2016 - 4:25 PM