TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: City Manager’s Proposed Budget for FY 19/20
Recommended Action
Provide direction related to City Manager’s Proposed Budget for FY 19/20.
Background Information
The recommended budget was discussed at three budget workshops held on June 17th, 19th and 20th. An updated Capital Improvement Program (CIP) as well as changes to the Service Level Adjustments (SLAs) and specific line items have been provided to the City Commission reflecting all changes made subsequent to those workshops.
THIS DATE IS RESERVED FOR A COMMISSION WORKSHOP IF A THIRD DAY IS FOUND TO BE NECESSARY.
Strategic Plan
Efficient and effective government.
Financial Impact
N/A
Procurement
N/A
Attachments:
1. Changes and additional budget information
2. 2020-24 CIP CM Proposed 2019-07-09 FINAL
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kimberly Ferrell, Finance Director