HomeMy WebLinkAboutItem 8.1 Budget& Finance Plan FY 2016-2017
fiscal year. The City Council will have the opportunity to make reserve designations during the
City Council meeting of June 21, 2016.
Next Steps
Staff is seeking City Council the following direction on the Proposed FY 2016-17 and FY 2017-
18 Budget and Financial Plan:
1) Are there any items the City Council would like Staff to change, remove, or add to the
budget proposal? If there are any requests, Staff would analyze those and bring them
back for the City Council’s consideration at the May 17, 2016 Budget Hearing.
2) Is there any other information the City Council desires to see during the Budget Hearing
on May 17, 2016?
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
None.
ATTACHMENTS:
1. General Fund Summary, FY 2016-17 and FY 2017-18 Budget, and
10-Year Forecast
2. 2016-2021 Capital Improvement Program, Project List
3. 2016-2021 Capital Improvement Program Funding Sources
4. Capital Improvement Projects Funded by General Fund, Dublin
Crossing Fund, and Public Facilities Fees Funds
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