Item Coversheet
BUDGET BRIEFING: NEW BUSINESS 2.
COMMITTEE MEMORANDUM
TO:
Finance and Citywide Projects Committee Members
FROM:
Jimmy L. Morales, City Manager
DATE:
July 26, 2019
SUBJECT:
FY 2020 ENTERPRISE BUDGETS
ATTACHMENTS:
Description
Type
FY20 Proposed Enterprise Fund Budgets Memo
Memo
Attachment A - FY 20 Revenue Enhancements
Other
Attachment B - FY 20 Recurring Reductions
Other
Attachment C - FY 20 One-Time Enhancements
Other
Attachment C - FY 20 Recurring Enhancements
Other
Attachment D - FY 20 Five-Year Stormwater Capital Plan
Other
Attachment E - Summary of Capital Expenditures
Other
Attachment F - Five-Year Water & Sewer Capital Plan
Other
FY20 Proposed Enterprise Budgets Presentation
Other