SUBJECT: FY19/20 Budget Workshop to review the Crime Control and Prevention District (CCPD) Fund and the Street Maintenance Fund.
BACKGROUND/DISCUSSION: The FY19/20 budget preparation process has begun. Presentations will be made to the City Council throughout the summer to review and discuss budget issues.
FINANCIAL IMPACT: The items discussed may impact the FY19/20 Proposed Budget and the multi-year financial plan.
RECOMMENDATION: This is a workshop to discuss FY19/20 budget issues. No action will be taken. |