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THE CITY OF 02 <br /> CITY COUNCIL WORKSHOP <br /> pLEASANTONC <br /> May 17, 2011 <br /> Finance <br /> TITLE: PRESENTATION OF THE 2011/12FY-2012/13FY TWO YEAR OPERATING <br /> BUDGET SUMMARY <br /> SUMMARY <br /> The City is proposing a three step approval process of the 2011/12FY — 2012/13FY Two <br /> Year Operating Budget (Budget) which will begin on May 17, 2011 with a presentation <br /> of 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 by the City Council on June 21, 2011. The Budget <br /> Summary will primarily cover the General Fund, Water Fund, Sewer Fund and Golf <br /> Course Fund, the Internal Service Funds to recognize grants, donations, and finally <br /> Special Revenue Funds. Attached for the Council's review is the 2011/12FY — <br /> 2012/13FY Two Year Operating Budget Summary. <br /> RECOMMENDATION <br /> Receive presentation of the 2011/12FY — 2012/13FY Two Year Operating Budget <br /> Summary. <br /> FINANCIAL STATEMENT <br /> The 2011/12FY — 2012/13FY Two Year Operating Budget Summary presents the <br /> recommended funding levels for the City's operating departments and the respective <br /> impacts on the City's Operating Budget. <br /> Submitted by: Approved by: <br /> t <br /> UO <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 />