File #: 17-430   
In control: City Council Extended Study Session
On agenda: 11/13/2017
Title: 2017-2018 Mid-Biennium Budget Update (Information only. Staff will review information related to the General Fund forecast, operating and capital funds.)
Attachments: 1. Agenda Memo, 2. A. General Fund Forecast, 3. B. Utilities Forecast, 4. C. Parks Enterprise Forecast, 5. D. Development Services Forecast, 6. E. Changes by Fund
Supporting documents: 1. PowerPoint

Title

2017-2018 Mid-Biennium Budget Update

(Information only.  Staff will review information related to the General Fund forecast, operating and capital funds.)