SUBJECT: FY20/21 Budget Workshop to review Crime Control and Prevention District Fund (CCPD), Street Maintenance Fund, Donations Fund, and General Escrow Fund.
BACKGROUND/DISCUSSION: The FY20/21 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 FY20/21 Proposed Budget and multi-year financial plan.
RECOMMENDATION: This is a workshop to discuss FY20/21 budget issues. No action will be taken. |