Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 9/6/2018 
Agenda Category:
Subject: Adopting the Budget Ordinance on first reading for Fiscal Year 2018-2019. 
Recommendation/Motion: Approve Budget Ordinance on First Reading
Originating Dept FINANCE DEPARTMENT   Costs  
User Dept.ALL Funding Source
AdvertisedYes Budget Account Number
DateAugust    
PaperTRIM Notices sent out by the PBC Tax Collectors Office   
Affected PartiesNotified   
Background/Summary: 
Budget workshops with the City Council were held to discuss the Tentative Budget for fiscal year 2018-2019.  Changes have been incorporated into the budget for those items that had a consensus of the City Council.    
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
Budget_Message_FY19_2018_09_06_FIRST_READING.pdfBudget Message FY19 2018 09 06 FIRST READING. 090620189/6/2018Cover Memo
FY_2019_-_ORDINANCE_OPERATING_BUDGET_09_06_2018.docxBUDGET ORDINANCE8/28/2018Ordinance
FY2019_EXPENSE_BUDGET_AUGUST_21_2019.pdfFY2109 Operating Appropriations8/29/2018Backup Material
FY2019_REVENUE_BUDGET_AUGUST_16_2019.pdfFY2019 Operating Revenues8/29/2018Backup Material
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved8/28/2018 - 7:46 AM
PurchasingAnswererApproved8/28/2018 - 7:47 AM
Financesherman, randyApproved8/29/2018 - 7:25 AM
AttorneyAnswererApproved8/29/2018 - 5:41 PM
City ClerkAnswererApproved8/30/2018 - 4:56 PM
City ManagerAnswererApproved8/30/2018 - 4:57 PM