TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: 2019 Preliminary Budget.
Recommended Action
Provide direction related to department submitted budgets for FY 2019
Background Information
The City Commission held two preliminary budget workshops on June 4 and 5. Comments and direction was given at both workshops. This workshop is to continue the discussion on the 2019 Preliminary Budget.
Recommended Schedule:
09:00 am - 10:00 am: FY 2019 Capital Improvement Plan - Follow up
09:30 am - 10:30 am: FY 2019 District - Fire Rescue, Road & Drainage, Solid Waste - Follow up
10:30 am - 10:45 pm: Break
10:45 am - 12:00 pm: FY 2019 Non-District Funds (excluding General Fund Departments) - Follow up
12:00 pm - 12:30 pm: Lunch
12:30 pm - 02:00 pm: General Fund Departments - Follow up
02:00 pm - 02:15 pm: Break
02:15 pm - 02:45 pm: Final Comments & Direction
Strategic Plan
Financially Responsible City Providing Quality Municipal Services.
Financial Impact
Procurement
Prepared by: Charlina L. Lowrie, CGFO, Finance Director
Department Director: Charlina L. Lowrie, CGFO, Finance Director