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Agenda Item # 11.d.
City Commission Regular Meeting
Meeting Date:
09/06/2016
Re
Fiscal 2017 Proposed Budget
Submitted For:
Johnna Morris

SUBJECT:

Public Hearing on the proposed 2016-17 General Fund Budget and Millage Rate for the City of Fort Pierce.
a.  Consider any proposed amendments to the 2016-17 Budget
b.  Adopt the (amended) tentative 2016-17 General Fund Budget.
c.  Recompute (if necessary) and adopt the proposed Millage Rate.
d.  Announce the percentage, if any, by which the millage rate exceeds the roll-back rate.

SUMMARY:

The City Manager, with assistance from the Finance Director, has to present to the Commission for approval a budget for the operation of the City government for the 2017 fiscal year.

The 2017 budget document identifies revenues of each fund and the amount allocated to pay for line item expenditures and expenses of each type; General Fund, Special Revenue Funds and Enterprise Funds of the City.

RECOMMENDATION:

Approve the City of Fort Pierce 2017 Budgets

ALTERNATIVES:

Approve the 2017 Budgets with recommended adjustments.  Deny the budget or budgets.

RESPONSIBLE STAFF:

City Manager and Finance Director

COORDINATED WITH:

City Department Heads

Fiscal Impact

Budgeted Y/N:
Y
Fiscal Year:
2017

OTHER INFORMATION:

FY 2017 Budget

Attachments

Form Review

Inbox Reviewed By Date
City Manager Nick Mimms 08/29/2016 02:03 PM
Form Started By:
Johnna Morris
Started On:
08/25/2016 06:16 PM
Final Approval Date:
08/29/2016