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Details
File #:
18-1356
Version:
1
Status:
Agenda Ready
File created:
3/30/2018
In control:
Budget Engagement Commission
On agenda:
4/5/2018
Title:
Review of Proposed Fiscal Year 2018-20 Biennial Budget and 2018-23 Five-Year Financial Plan for General Fund and Measure Z
Attachments:
1.
Staff Report
, 2.
A - Budget Summary by Fund
, 3.
B - Largest Revenue by Fund
, 4.
C - City-Wide Revenue and Expenditures Summary by Category
, 5.
D - General Fund Revenue and Expenditures Summary by Category
, 6.
E - Measure Z Five-Year Spending Plan
, 7.
F - General Fund Five-Year Financial Plan