Legislation Details

File #: 2026-0289    Version: 1 Name: General Fund
Type: Agenda Item Status: Agenda Ready
File created: 7/8/2026 In control: City Council
On agenda: 7/21/2026 Final action:
Title: Presentation and discussion regarding the General Fund: A. Expenditure Forecast B. Capital Outlay C. Mayor and Council Initiatives D. Revenue Forecast
Attachments: 1. Expenditure Forecast.pdf

Title

Presentation and discussion regarding the General Fund:

A.                     Expenditure Forecast

B.                     Capital Outlay

C.                     Mayor and Council Initiatives

D.                     Revenue Forecast

 

Summary

 

Fiscal Impact:

 

Staff Recommendation: