File #: 20-1623    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/27/2020 In control: Town Council Work Session
On agenda: 3/16/2020 Final action:
Title: Fiscal Year 2020-21 Proposed Budget Work Session
Attachments: 1. Council Budget Review Schedule FY21

Subject:

Title

Fiscal Year 2020-21 Proposed Budget Work Session

Body

 

BACKGROUND SUMMARY:

 

This is the first of two scheduled budget work sessions at which Council will review and discuss, by each fund and department, the Town Manager’s FY 2020-21 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 16, 2020. A third budget work session, if needed, is scheduled for April 20, 2020. The departmental review schedule is attached.

 

OVERVIEW:

 

Two budget work sessions for Council’s review and discussion of the fiscal year 2020-21 proposed budget are set for March 14 and 16, 2020. A third budget work session, if needed, is planned for April 20, 2020.

 

RECOMMENDATION:

 

Recommended Action

The Finance Department recommends review and discussion of the Town Manager’s FY 2020-21 proposed budget.