File #: 17-0426    Version: 1 Name:
Type: Report Status: Passed
File created: 5/5/2017 In control: Budget & Finance Committee
On agenda: 5/11/2017 Final action: 5/11/2017
Title: Presentation of the Proposed FY 2017-2018 Annual Operating & Capital Budget
Attachments: 1. FY 2018 - Budget Presentation with slide numbers to Budget and Finance -ESS - Final - 05112017.pdf, 2. FY 2018 Proposed Budget - Final - 05082017.pdf

 

DATE:                                                               May 5, 2017

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Kristine Tallent, Assistant City Administrator / Chief Financial Officer

                                          Michael Walters Young, Budget & Analytics Manager

                     

                                          

SUBJECT:                                          

title

Presentation of the Proposed FY 2017-2018 Annual Operating & Capital Budget

 

body

Purpose

The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning the Proposed FY 2017-2018 Annual Operating & Capital Budget.

 

Background

The City Administrator is required to present a budget proposal to the Board of Mayor & Aldermen for the new fiscal in time for the Board to consider the proposal and enact the budget prior to July 1 of the new budget year.

 

A formal PowerPoint presentation will be presented at the meeting. Board members will have paper copies in their boxes prior to the meeting.

 

Financial Impact

This is a Presentation only.

 

Recommendation

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Staff  has no recommendation. This is a presentation only.