Item Coversheet
BUDGET BRIEFING: OLD BUSINESS 2.
COMMITTEE MEMORANDUM
TO:
Finance and Citywide Projects Committee Members
FROM:
Jimmy L. Morales, City Manager
DATE:
July 19, 2019
SUBJECT:
FY 2020 PROPOSED OPERATING BUDGET & MILLAGE RATE
ATTACHMENTS:
Description
Type
FY 2020 Proposed Operating Budget & Millage Rate Memo
Memo
Attachment A - FY 2020 Revenue Enhancements
Other
Attachment B - FY 2020 One-Time Efficiencies & Reductions
Other
Attachment B - FY 2020 Recurring Efficiencies & Reductions
Other
Attachment C - FY 2020 One-Time Enhancements
Other
Attachment C - FY 2020 Recurring Enhancements
Other
FY 2020 Proposed Operating Budget Presentation
Other