File #: 18-212   
In control: City Council Special Meeting
On agenda: 3/26/2018
Title: 3. General Fund Forecast and Longer Range Financial Information Discussion Objective: Staff will review and provide current financial information to inform the development of the budget and respond to Council questions. As the City Manager begins to develop his preliminary budget recommendation to Council, staff is seeking any early feedback the Council may wish to provide to respond to the current general fund forecast. a. 6-year General Fund Forecast b. Longer-term discussions/options
Attachments: 1. A. 6-year General Fund Forecast, 2. B. Longer-term discussions/options

...Title

3. General Fund Forecast and Longer Range Financial Information

Discussion Objective:  Staff will review and provide current financial information to inform the development of the budget and respond to Council questions. As the City Manager begins to develop his preliminary budget recommendation to Council, staff is seeking any early feedback the Council may wish to provide to respond to the current general fund forecast.

a.                     6-year General Fund Forecast

b.                     Longer-term discussions/options