Tuesday, May 1, 2018

Special City Council meeting: Budget, Thursday May 3, 2018

Special City Council Budget Study Session. Attend in person, 2212 Beach Boulevard, 2nd floor.  Or, view on Comcast television, channel 26; or, view live on Pacific Coast television (PCT) webite 26 (small screen to the right).  Note: to date this study session is not shown on the PCT guide here, see Thursday, 5/3/18. 
 PCT also archives City Council meetings on their website YouTube. City Council updates and archives are available on the City Council website.  

Image result for balanced budget picture
No problem, budget done in only 2 months.
Interactive City Council budget meeting agenda, 5/3/18    City Council budget meeting agenda, 5/3/18, pdf pages 35.

Open Session, 6:00 p.m., call to order, roll call.

Budget Study Session 
1.  Proposed fiscal year 2018-19 General Fund (annual operating) balanced Budget, $34,567,800, report, pdf pages 4.  
a)  Summary, by consolidated revenue source and department, pdf pages 1. 
b) Master Fee and Charges Schedule (draft), pdf pages 28.

Public comment.
Reference, 2018-19 Budget timeline, from the City Council budget meeting agenda, pdf above (pages pages 1 and 2).
1.  Budget Study sessions: Discussion and strategies (past), 4/24/18; Draft Budget (high-level), 5/3/18; Department presentations, discussion of other Funds, 5/14/18; Department presentations, 5/28/18. 
2.  Final Budget:  Public Hearings, 6/11/18: Budget; CIP and Capital Budget, Fee and Charges Schedule; Final presentation to City Council; Resolution (appropriation limit),  6/11/18; Adoption of the 2018-19 Annual Operating Budget, 6/25/18.
Note graphic by McGuire from Akron Becon Journal/Ohio.com,"Catherine Rampell: Balanced budget?...4/14/18. 

Posted by Kathy Meeh

1 comment:

Anonymous said...

So. When will the money magically appear to save all the homes in Pacifica from sea level rise and erosion?