City Council will: 1. Receive information on General Fund FY16 year-end pre-audit results compared to estimates and the impact on the FY17 beginning balance and FY18 forecasted one-time resources. 2. Discuss priorities for one-time General Fund resources to guide development of the FY18 budget recommendations.

Committee

City Council Work Session

Introduced

December 5, 2016

On agenda

December 19, 2016