Presenter/Contact
Presenter
Robert Camareno, City Manager
Contact Info
(830) 221-4280 - rcamareno@nbtexas.org
Subject Header
SUBJECT:
Title
Second public hearing on the FY 2017-18 Operating Budget and Plan of Municipal Services.
Body
BACKGROUND / RATIONALE:
City Council held work sessions on the FY 2017-18 Budget and 2017 tax rates on August 14, 15, 16, 21, and 22, 2017. As required by law, the City published a notice regarding the public hearing on the budget. The Fiscal Year Operating Budget and Plan of Municipal Services is scheduled to be adopted on September 11, 2017.
ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:
|
X |
Yes |
City Plan/Council Priority |
Strategic Priorities: Maintain fiscal stability of City operations. |
FISCAL IMPACT:
The FY 2017-18 Operating Budget and Plan of Municipal Services will provide funding for all programs and projects for the new fiscal year.
Recommendation
COMMITTEE RECOMMENDATION:
N/A
STAFF RECOMMENDATION:
No action is required.