Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/21/2017 
Agenda Category:
Subject: Staff overview and discussion of the FY2018 Tentative Budget
Recommendation/Motion: 
Originating Dept Finance  Costs  
User Dept.All Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

After five budget meetings the City Manager presented the FY 2018 Tentative Operating Budget and Capital Plan document on August 1, 2017 to the City Council.  The City Manager will present changes to the budget since the document was published.  Mayor and Council will discuss any final changes prior to submitting the budget to the public hearing scheduled for September 7, 2017.

 
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_TENTATIVE_OPERATING_BUDGET_WORKSHOP_2017_08_21.pdfFY 2018 Tentative Budget Overview8/14/2017Presentation
FY_2017_2018_UPDATED_TENTATIVE_ANNUAL_BUDGET_2017_08_14.pdfFY 2018 Tentative Operating & Capital Budget8/14/2017Backup Material
REVIEWERS:
DepartmentReviewerActionDate
FinanceMitchell, DorothyApproved8/14/2017 - 5:10 PM