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Supporting Materials
RECEIVE the proposed operating budget for the Fiscal Year 2021-2022 and direct staff to update the budget documents in preparation for final City Council adoption on June 22, 2021 - City Manager's Office//Finance Department (Laura Snideman 620-6512/Anil Comelo 620-6740).
Files
PDF Document  RECEIVE the proposed operating budget for the Fisc - Agenda Request Form - City Council.doc
PDF Document  RECEIVE the proposed operating budget for the Fisc - FY2021-22 Proposed Budget.June 8 2021 FINAL.doc
PDF Document  RECEIVE the proposed operating budget for the Fisc - Attachment 1 - General Fund Draft Budget Summary.pdf
PDF Document  RECEIVE the proposed operating budget for the Fisc - Attachment 2 - Personnel Requests.pdf
PDF Document  RECEIVE the proposed operating budget for the Fisc - Attachment 3 - Non-Personnel Requests.pdf
PDF Document  RECEIVE the proposed operating budget for the Fisc - Attachment 4 – Vacancy Report as of June 1, 2021.pdf
PDF Document  RECEIVE the proposed operating budget for the Fisc - Attachment 5 - Fund Balance Information 6.4.21.pdf
PDF Document  RECEIVE the proposed operating budget for the Fisc - Attachment 6 – Equipment Replacement List.pdf