Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 6/28/2017 
Agenda Category:
Subject: 

FY 2018 Budget

Recommendation/Motion: Receive presentation from City Administration regarding FY 2018 Operating Budget
Originating Dept City Administration  Costs  
User Dept.ALL Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

Continued discussion FY 2018 Budget by the City Administration

 
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_2018_DEPARTMENT_OPERATING_BUDGET_WORKSHOP_2017_06_28_30.pdfBUDGET DISCUSSION DOCUMENT6/27/2017Backup Material
REVIEWERS:
DepartmentReviewerActionDate
FinanceMitchell, DorothyApproved6/27/2017 - 5:11 PM