AGENDA CAPTION:
Title
Receive a Staff presentation and update regarding the Fiscal Year 2018-2019 Budget, and provide direction to the City Manager.
Body
Meeting date: May 29, 2018
Department: Finance Department
Amount & Source of Funding
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Account Number: Click or tap here to enter text.
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.
Fiscal Note:
Prior Council Action: Click or tap here to enter text.
City Council Strategic Initiative: [Please select from the dropdown menu below]
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
☐ Economic Development - Choose an item.
☐ Environment & Resource Protection - Choose an item.
☐ Land Use - Choose an item.
☐ Neighborhoods & Housing - Choose an item.
☐ Parks, Public Spaces & Facilities - Choose an item.
☐ Transportation - Choose an item.
☐ Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
The San Marcos City Council held a Budget Policy Workshop on February 22, 2018. On March, 6, 2018, they adopted a Budget Policy Resolution which provided guidelines as to how the FY2018-19 Budget would be crafted. City Council will receive a presentation providing an update on the FY2018-19 city budget including preliminary revenue projections, cost drivers, and overall budget direction.
Council Committee, Board/Commission Action:
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Alternatives:
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Recommendation:
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