File #: 19-1186    Version: 1 Name:
Type: Conference Session Item Status: Agenda Ready
File created: 3/5/2019 In control: Town Council Work Session
On agenda: 3/18/2019 Final action:
Title: Fiscal Year 2019-20 Proposed Budget Work Session
Attachments: 1. TC WorkSession 20 Schedule, 2. 2019.03.16_Work Session 3_Final

Subject:

Title

Fiscal Year 2019-20 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 FY 2019-20 proposed budget.  The proposed budget has been provided to Councilmembers and posted to the Town’s website.  The second budget work session is set for March 18, 2019.  A third work budget session is scheduled for April 22, 2019 if needed.  The departmental schedule is attached. 

 

OVERVIEW:

 

Two budget work sessions for Council’s review and discussion of the fiscal year 2019-20 proposed budget are set for March 16 and 18, 2019.  A third budget work session is planned for April 22, 2019 if needed.

 

 

RECOMMENDATION:

 

The Finance Department recommends review and discussion of the Town Manager’s FY 2019-20 proposed budget.