Title
Briefing of the Preliminary 2020 Operating Budget
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Receive a briefing on the Preliminary 2020 Operating Budget. Briefing only. No action requested.
Report
Issue:
Whether to receive a briefing on the Preliminary 2019 Operating Budget; including, revenues, expenses, and critical needs.
Staff Contact:
Debbie Sullivan, Administrative Services Director, 360.753.8499
Presenter(s):
Steve Hall, City Manager
Debbie Sullivan, Administrative Services Director
Background and Analysis:
In preparation for the adoption of the 2020 Operating Budget, staff will share estimated revenues, expenses, and critical needs.
The 2020 Preliminary Operating Budget will be presented to the City Council on October 29, 2019.
Neighborhood/Community Interests (if known):
Options:
1. Accept information without further action.
2. Request additional information for staff to bring back to Finance Committee for further discussion.
Attachments:
None