TO: Honorable Mayor & Members of the North Port Commission
FROM: Jonathan R. Lewis, ICMA-CM, City Manager
TITLE: Presentation and Discussion on 2018 Budget Assumptions, Projections and Priorities
Recommended Action
Discussion regarding 2018 Budget Assumptions, Projections and Priorities
Background Information
As part of the upcoming FY 2017-2018 budget process, staff is presenting preliminary information regarding the preparation of the budget. At this early stage, certain assumptions are made regarding revenues and expenditures. Also, based on historical trends and certain known activities, projections regarding revenues and expenditures are calculated. Staff will also be looking for input from the City Commission on their priorities while this budget is prepared. Based on all of these factors, staff will begin preparation of the City Manager’s Proposed Budget for FY 2017-2018 as well as the Capital Improvement Program and Budget.
Strategic Plan
Financially Responsible City Providing Quality Municipal Services
Financial Impact
N/A
Procurement
N/A
Attachments:
1. Budgeting for Results Presentation
Prepared by: Pete Lear
Department Director: Pete Lear