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4.
City Council Special Meeting - Budget Retreat
Meeting Date:
04/23/2019
From:
Brandi Suda, Finance Director

TITLE

City Council FY 2020 Budget Retreat

STAFF RECOMMENDED ACTION:

Present City Manager's Recommended Budget for the Fiscal Year 2020 and receive Council direction.

EXECUTIVE SUMMARY:

The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council.  The April 23 & 24 retreat will be the third of three City Council budget retreats for upcoming FY 2020 budget adoption. This special meeting is set for staff to present the City Manager's Recommended Budget. The main goal of the retreat is for the City Council to review and provide final direction on FY 2020 City Budget.

INFORMATION:


Executive Agenda - April 23 - 24, 2019
  1. Welcome
  2. Approach for FY 2020 Budget
  3. Budget Outlook/Overview
  4. FY 2020 New Investments by Council Goal
  5. Council Discussion and Parking Lot
  6. Council Direction and Adds & Deletes
Mayor and Council will receive a detailed agenda prior to the retreat which will include an index referencing page numbers in the agenda packet.
 
The following information is included in the agenda materials:
  • FY 2020 Budget Presentations
  • Council Review Budget Book
  • Supplemental Materials:
    • Recommended New Budget Requests by Council Goal (A separate email will be sent out with excel version of this report.)
    • Budget Requests Not Approved by Fund

Attachments