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File #: ID-2017-453    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 6/14/2017 In control: City Council
On agenda: 6/20/2017 Final action: 6/20/2017
Title: Budget Planning Discussions FY 2017-18 and FY 2018-19 (Susan Hsieh / Cindy Montero)
Attachments: 1. Staff Report, 2. Revenue, Expenditure and Fund Balance Reserves Schedules, 3. Services Summary, 4. Budget Workshop Supplemental Information: Proposed Budget Solutions, 5. Public Comment: Rico_Allice.Closing ECDC.Oppose.Email, 6. Public Comment: Wei_Jun-Rong.Closing ECDC.Oppose.Email, 7. Public Comment: Pousson_Sophia.Closing ECDC.Oppose.Email, 8. Public Comment: SEIU Letter

Title

Budget Planning Discussions FY 2017-18 and FY 2018-19  (Susan Hsieh / Cindy Montero)

Recommended Action

Staff recommends the City Council review and provide direction on expenditure reduction options in preparation of the FY 2017-18 and FY 2018-19 budgets