File #: 18-781    Version: 1 Name:
Type: Conference Session Item Status: Agenda Ready
File created: 3/7/2018 In control: Town Council Work Session
On agenda: 3/17/2018 Final action:
Title: Fiscal Year 2018-19 Proposed Budget Work Session
Attachments: 1. TC WorkSession 19 Schedule FINAL

Subject:

Title

Fiscal Year 2018-19 Proposed Budget Work Session

 

Body

BACKGROUND SUMMARY:

 

This is the first of two budget work sessions at which Council will review and discuss, by each fund and department, the Town Manager’s FY2018-19 Proposed Budget.  The proposed budget has been provided to the Mayor and Councilmembers and posted to the Town’s website.  The second Budget Work session is set for March 19.  There is also the potential for a third work session on April 16 if needed.  The departmental schedule is attached.  

 

OVERVIEW:

 

The two budget work sessions for Council review and discussion of the Fiscal Year 2018-19 Proposed Budget are set for March 17 and 19.   A third budget work session is planned for April 16 if needed. 

 

 

RECOMMENDATION:

Recommended Action

 

The Finance Department recommends review and discussion of the Town Manager’s FY 2018 - 19 Proposed Budget.