File #: 15-0346    Version: 1 Name:
Type: Contract/Agreement Status: Agenda Ready
File created: 3/25/2015 In control: Budget & Finance Committee
On agenda: 4/9/2015 Final action:
Title: Budget Presentation - Appropriations
Sponsors: Eric Stuckey, Russ Truell
Attachments: 1. FY2016 Budget - 45920 - Appropriations, 2. FY 2016 Budget Presentation - Appropriations - 04092015, 3. ARC appropriations application, 4. Boys & Girls Club request, 5. Bridges Domestic Violence request, 6. Community Child Care request, 7. Community Housing Partnership request, 8. Graceworks application, 9. J L Clay Senior Center application, 10. Second Harvest Food Bank, 11. Sister Cities application, 12. TN Rehab Center, 13. Waves application, 14. Williamson County library request, 15. Gentry's Education Center request, 16. RTA 91X Bus Route proposal, 17. Animal Control letter, 18. Mid Cumberland Homemaker Program, 19. Mid Cumberland Meals on Wheels Program, 20. Mid Cumberland Ombudsman Program and Dues, 21. Transit Alliance, 22. RTA 91X Bus Route alternate.pdf, 23. 15-0346 Franklin Health Services Report 2014 (2).pdf, 24. 15-0346 Health Dept appropriation request 2015-2016.pdf, 25. 15-0346Health Dept Application Addendum - 2015-2016.pdf
 
DATE:                  March 31, 2015
 
TO:            Board of Mayor and Aldermen
 
FROM:            Eric Stuckey, City Administrator
      
            
SUBJECT:            
title
Budget Presentation - Appropriations
body
 
Purpose
The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning the Appropriations budget proposal for Fiscal Year 2015-2016.
 
Background
Each year, the Budget & Finance Committee reviews the detailed budget of each City Department.  At the meetings in February, March, and April, departmental staff makes a presentation of the plans for the next budget cycle and the requested funding for those anticipated needs. This provides the Committee with an idea of the size and scope of budget requests that may be included in the City Administrator's proposed budget, which is typically delivered at the May committee meeting.
 
Financial Impact
The financial impact varies by department, depending on the increase in population, the required services, equipment replacement needs, and program enhancements.
 
Recommendation
rec
No action is required at this time.