File #: 18-0323    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 4/3/2018 In control: Budget & Finance Committee
On agenda: 4/12/2018 Final action:
Title: FY 2019 Budget Presentation - Appropriations
Attachments: 1. FY 2019 Budget Presentation - Appropriations - B&F, 2. FY 2019 Budget - Appropriations - B&F - Final, 3. FY 2019 Animal Control, 4. FY 2019 Arc of Williamson County, 5. FY 2019 Boys & Girls Club, 6. FY 2019 Bridges, 7. FY 2019 Community Child Care, 8. FY 2019 Community Housing Partnership, 9. FY 2019 Franklin Housing Collaborative, 10. FY 2019 Franklin Tomorrow, 11. FY 2019 Gentry's Education Center, 12. FY 2019 Graceworks, 13. FY 2019 Health Department (WilCo), 14. FY 2019 Williamson County Library, 15. FY 2019 Mid-Cumberland (All Programs), 16. FY 2019 Second Harvest Food Bank, 17. FY 2019 Sister Cities, 18. FY 2019 TN Rehab Center, 19. FY 2019 Transit Alliance, 20. FY 2019 Waves

 

DATE:                                                               April 6, 2018

 

TO:                                          Board of Mayor and Aldermen

                                          Budget & Finance Committee

 

FROM:                                          Eric Stuckey, City Administrator

                     

                                          

SUBJECT:                                          

title

FY 2019 Budget Presentation - Appropriations

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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 2018-2019.

 

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

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Staff recommends review of the budget materials. No action is required.