Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/21/2017 
Agenda Category:

Subject: BUDGET PRESENTATION

Recommendation/Motion: 

Originating Dept FINANCE DEPARTMENT  Costs  
User Dept.FINANCE DEPARTMENT Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 
Presentation of the District's FY 2018 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
USD_FY_2018_Budget_Presentation.pdfBudget Presentation8/14/2017Presentation
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved8/14/2017 - 8:57 AM
PurchasingAnswererApproved8/14/2017 - 9:19 AM
Financesherman, randyApproved8/14/2017 - 9:25 AM
AttorneyBusby, Lina Approved8/14/2017 - 3:45 PM
City ClerkAnswererApproved8/15/2017 - 12:03 PM
City ManagerAnswererApproved8/15/2017 - 12:43 PM