TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: 2019 Non-District Preliminary Budget.
Recommended Action
Provide direction related to department submitted budgets for FY 2019
Background Information
The attached Preliminary Budget for FY 2019 is being presented to the City Commission. The document was prepared based on the direction given at the Budget Assumptions, Projections and Priorities workshop held on March 6, 2018. This document does not reflect the City Manager proposed budget. This document reflects the request of the departments prior to elimination of SLAs submitted by departments.
Recommended Schedule:
09:00 am - 09:30 am: General Fund Preliminary Budget Overview
09:30 am - 10:30 am: Police Department
10:30 am - 10:45 am: Break
10:45 am - 12:15 pm: Neighborhood Development Services Department
12:15 pm - 12:45 pm: Lunch
12:45 pm - 02:00 pm: General Services Department
02:00 pm - 02:15 pm: Break
02:15 pm - 03:30 pm: Utilities
03:30 pm - 05:00 pm: Charter & Executive Offices & Administration
- City Attorney
- City Clerk
- City Commission
- City Manager
- Human Resources
- Finance
Strategic Plan
Financially Responsible City Providing Quality Municipal Services.
Financial Impact
Procurement
Attachments:
1. 2019 Preliminary Budget
Prepared by: Charlina L. Lowrie, CGFO, Finance Director
Department Director: Charlina L. Lowrie, CGFO, Finance Director