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File #: 18-0709    Version: 1 Name: BEC - FY 2018-20 Budget Recommendations - 02/22/2018
Type: Board/Commission Status: Agenda Ready
File created: 2/7/2018 In control: Budget Engagement Commission
On agenda: 2/22/2018 Final action: 2/22/2018
Title: Recommendations to the City Council on the Fiscal Year 2018-2020 Two-Year Budget and 2018-2023 Five-Year Financial Plans - General Fund and Measure Z
Attachments: 1. Staff Report, 2. City Department Preliminary Balancing Measures, 3. Unfunded Needs (General Fund) - Operating, Facilities Maintenance and Capital, 4. Updated Measure Z Spending Plan (FY 2016-23)