Subject:
Title
Intent to Adopt the FY 2016-17 Budget.
Body
EXPLANATION AND SUMMARY:
The Town Manager's Proposed Budget has been reviewed in detail during three Council Budget Work Sessions on March 14 and 19 and
April 11, 2016, and during a Public Hearing on April 4, 2016. Accordingly, the Proposed Budget, as revised by the attached list of changes and discussed with Council at the April 11 Council Budget Work Session, is presented for adoption.
Proposed Budget for Fiscal year 2016-17 Town of Vienna Budget, in the total amount of $33,827,770 appropriated as follows:
$22,614,320 for General Fund expenditures
$3,605,530 for Debt Service Fund expenditures
$7,237,170 for Water and Sewer Fund expenditures
$370,750 for Stormwater Fund expenditures
for the fiscal year beginning July 1, 2016 and ending June 30, 2017.
Link: http://www.viennava.gov/DocumentCenter/View/3014
Departmental Recommendation: Recommend Council's adoption of the Proposed FY 2016-17 Budget as revised by the attached list of proposed adjustments.
Finance Recommendation: Recommend Council's adoption of the Proposed FY 2016-17 Budget as revised by the attached list of proposed adjustments.
Purchasing Recommendation: N/A
Town Attorney Recommendation: The Town has conducted a public hearing on the proposed budget, and Town Council may adopt the proposed budget in its discretion.
Town Manager's Recommendation: I recommend the Town Council adopt the Fiscal Year 2016-2017 Proposed Budget as amended by the list of proposed changes as presented.
Account Number: various
Decision Needed by This Date: June 30, 2016
PROPOSED/SUGGESTED MOTION
Recommended Action
"I move for adoption of the FY 2016-17 Proposed Budget as amended by the list of proposed changes in the total amount of $33,827,770."
And
"I further move that of said total, $22,614,320 be appropriated for General Fund expenditures; $3,605,530 be appropriated for Debt ...
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