Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 6/11/2018 
Agenda Category:
Subject: 

Discussion and Deliberation of FY2019 Budget

    - Revenues

    - Budget Requests

    - Capital

     -Schedule

Recommendation/Motion: Receive presentation and offer discussion points
Originating Dept City Manager  Costs  
User Dept.All Departments Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
First Budget Workshop for the FY2019 Budget - City Manager to present general overview 
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_2019_BUDGET_DISCUSSION._06112018.pdfFY 2019 Budget Discussion. 061120186/6/2018Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
FinanceMitchell, DorothyApproved6/6/2018 - 5:40 PM