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File #: 18-1356    Version: 1 Name: BEC - Proposed Fiscal Year 2018-20 Biennial Budget and 2018-23 Five-Year Plan - 04/05/2018
Type: Board/Commission Status: Agenda Ready
File created: 3/30/2018 In control: Budget Engagement Commission
On agenda: 4/5/2018 Final action: 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