File #: 16-168    Version: 2 Name:
Type: Afternoon Discussion/Action Status: Agenda Ready
File created: 5/27/2016 In control: City Council
On agenda: 6/7/2016 Final action:
Title: Mid-Cycle Financial Review of the Two-Year Operating and Capital Improvement Program Budgets for Fiscal Year 2016/17
Attachments: 1. Mid-Cycle Financial Review of the Two-Year Operating and Capital Improvement Program Budgets for Fiscal Year 2016-17- Staff Report, 2. Mid-Cycle Financial Review of the Two-Year Operating and Capital Improvement Program Budgets for Fiscal Year 2016/17 - Presentation

Subject

Mid-Cycle Financial Review of the Two-Year Operating and Capital Improvement Program Budgets for Fiscal Year 2016/17

 

 

Recommendation

 

A.                     Adopt Resolution No. 16-__ entitled “A Resolution of the City Council of the City of Goleta, California, Amending the City’s Operating and CIP Budgets for the Two-Year Budget that began July 1, 2015 and ends June 30, 2017.”

 

B.                     Adopt Resolution No. 16-__ entitled, “A Resolution of the City Council of the City of Goleta, California, Adopting the City’s GANN Limit for Fiscal Year 2016/17.”

 

C.                     Adopt Resolution No. 16-__ entitled, “A Resolution of the City Council of the City of Goleta, California, Amending the City of Goleta Salary Schedule and Classification Plan for Fiscal Year 2016/17 and adding the classification specification for Parks and Recreation Manager.”

 

 

Staff

Genie Wilson, Finance Director

 

Estimated Time

60 minutes