Item Coversheet
BUDGET BRIEFING: OLD BUSINESS 1.
COMMITTEE MEMORANDUM
TO:
Finance and Citywide Projects Committee Members
FROM:
Jimmy L. Morales, City Manager
DATE:
July 20, 2018
SUBJECT:
FY 2019 PROPOSED OPERATING BUDGET AND MILLAGE RATE
ATTACHMENTS:
Description
Type
FY 2019 Proposed Operating Budget and Millage Rate Memo
Memo
Attachment A - FY 2019 Proposed Revenue Enhancements
Other
Attachment B - FY 2019 Proposed Service Reductions & Efficiencies
Other
Attachment C - FY 2019 Proposed Enhancements
Other
Attachment D - FY 2019 Proposed Revenue Reductions
Other
Attachment E - Resolution 2006-26341
Resolution