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Details
Reports
File #:
20-314
In control:
City Council Regular Meeting
On agenda:
6/22/2020
Title:
Budget 2021-2022 General Fund and 2021-2027 Capital Investment Program (CIP) Workshop
Attachments:
1.
Agenda Memo
, 2.
A. Impact of COVID Related Events on City Finances (Reprint from May 18)
, 3.
B. Performance and Budget Survey Results
, 4.
C. Budget Process and Calendar
, 5.
D. Budget One Public Engagement
, 6.
E. General Fund Financial Forecast
, 7.
F. Capital Investment Program Early Look
, 8.
G. Overview of Major Taxes and Current Allocations
, 9.
H. Capital Prioritization Criteria and Planning Policies
Supporting documents:
1.
PowerPoint
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title
Budget 2021-2022 General Fund and 2021-2027 Capital Investment Program (CIP) Workshop
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