Title
Continued Discussion on the 2015 Operating Budget and 2015-2020 Capital Facilities Plan to Conclude with Balancing of the Operating Budget
Recommended Action
Committee Recommendation:
The Finance Committee will walk the full Council through their recommended funding changes at the meeting.
City Manager Recommendation:
Review the proposed recommendations and direct staff to prepare the necessary ordinances for the December 9th meeting.
Report
Issue:
This is an opportunity for the Council to ask questions, request additional information, and make changes to the Preliminary Operating Budget.
Staff Contact:
Jane Kirkemo, Administrative Services Director, 360.753.8499
Presenter(s):
Council will discuss Finance Committee recommendations and proposals from their November 18 meeting.
Background and Analysis:
The Finance Committee will distribute their recommended changes at the meeting.
Neighborhood/Community Interests (if known):
N/A
Options:
1) Accept the proposed recommendations and direct staff to prepare the necessary ordinances for the December 9th meeting.
2) Make additional changes and then direct staff to make necessary changes and prepare ordinances for the December 9th meeting.
Financial Impact:
The financial impact depends on the changes made.