Title
Discussion of the Preliminary 2019 Operating and Capital Budgets
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Receive information on the Preliminary 2019 Operating and Capital Budgets and discuss. Discussion only; No action requested.
Report
Issue:
Whether to discuss the Preliminary 2019 Operating and Capital Budget
Staff Contact:
Debbie Sullivan, Administrative Services Director, 360.753.8499
Presenter(s):
Steve Hall, City Manager, 360.753.8447
Debbie Sullivan, Administrative Services Director, 360.753.8499
Background and Analysis:
In preparation of finalizing the 2019 Operating and Capital Budgets, staff will share the budget discussion from Finance Committee’s October 25 meeting.
Finance Committee will meet on November 21 to continue budget discussions, City Council will meet on November 27 for final balancing, and Council will consider the 2019 Operating and Capital budget ordinances on December 11.
Neighborhood/Community Interests (if known):
N/A
Options:
1. Accept information without further action.
2. Request additional information for staff to bring back to Finance Committee or City Council for further discussion.
Attachments:
2019 Unfunded General Fund Needs
Finance Committee Recommended Changes