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THE CITY OF <br /> _ CITY COUNCIL WORKSHOP <br /> pLEASANTONO <br /> June 7, 2011 <br /> Finance <br /> TITLE: PRESENTATION OF THE 2011/12FY-2012/13FY TWO YEAR OPERATING <br /> BUDGET BY VARIOUS CITY DEPARTMENTS <br /> SUMMARY <br /> The City has initiated a three step approval process of the 2011/12FY— 2012/13FY Two <br /> Year Operating Budget (Budget) which began on May 17, 2011 with a presentation of <br /> the Operating Budget Summary; followed by a presentation by the Department <br /> Directors of their department's Budgets on June 7, 2011; and finally followed by the <br /> formal approval of the Budget and Capital Improvement Plan by the City Council on <br /> June 21, 2011. The attached Budget Summary primarily covers the General Fund, <br /> Water Fund, Sewer Fund and Golf Course Fund, the Internal Service Funds to <br /> recognize grants, donations, and finally Special Revenue Funds. The entire draft budget <br /> document has been distributed to the City Council and is also available on the City's <br /> website. <br /> RECOMMENDATION <br /> Receive presentation of the 2011/12FY — 2012/13FY Two Year Operating Budget by <br /> various city departments. <br /> FINANCIAL STATEMENT <br /> The attached 2011/12FY — 2012/13FY Two Year Operating Budget Summary presents <br /> the recommended funding levels for the City's operating departments and the <br /> respective impacts on the City's Operating Budget. <br /> Submitted by: Approv by: <br /> eljr <br /> Emily E. Wagner Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. 2011/12FY — 2012/13FY Two Year Operating Budget Summary <br />