File #: 2017-1482    Name:
Type: Presentation Status: Agenda Ready
File created: 9/5/2017 In control: Finance and Budget Committee
On agenda: 9/18/2017 Final action:
Title: PRESENTATION OF PRIORITY BASED BUDGETING (F&BC 9-18-17)
Attachments: 1. PBB Presentation to FBC
Related files: 2018-1819, 2018-2120, 2017-1631

Title

PRESENTATION OF PRIORITY BASED BUDGETING (F&BC 9-18-17)

 

Body

Issue/Request:

PRESENTATION OF PRIORITY BASED BUDGETING

 

Key Issues:

The annual budget is one of the most important documents the City produces as an organization. The annual budget is an affirmation of the City's priorities and objectives as well as an operating plan for the organization for that fiscal year. Staff will present a potential new budgeting framework for which to have discussions on how best to spend taxpayer dollars.

 

Presenter

Presenter: Jack Feldman, Management Analyst

 

Recommendation

Recommendation: N/A

 

Committee Recommendation

Committee Recommendation: N/A