File #: 18-180    Version: 1 Name:
Type: Staff Report Status: Business
File created: 5/9/2018 In control: Special City Council
On agenda: 5/22/2018 Final action: 5/22/2018
Title: Conduct City Council Workshop to Review Draft Fiscal Year 2018/19 Budget Including General Fund Operating Budget, Water Enterprise Budget, Wastewater Enterprise (Municipal Improvement District No. 1) Budget, and Capital Projects Budget and Provide Direction to Staff
Attachments: 1. 5-22-18 Budget Transmittal Letter, 2. Proposed Budget Section 1, 3. Proposed Budget Section 2, 4. Proposed Budget Section 3, 5. Proposed Budget Section 4, 6. FBUSD funds request, 7. TORO Groundmaster, 8. Fort Bragg U S D - quote, 9. TREASURER's report 3-31-18, 10. AA-AB Chart -03-31-18, 11. Measure AA-AB narrative 03-31-18, 12. FY 2018-19 Budget Discussion Outline annotated, 13. Proposed FY 2018-19 Budget PowerPoint, 14. Public Comment

Title

Conduct City Council Workshop to Review Draft Fiscal Year 2018/19 Budget Including General Fund Operating Budget, Water Enterprise Budget, Wastewater Enterprise (Municipal Improvement District No. 1) Budget, and Capital Projects Budget and Provide Direction to Staff