Item Coversheet
 CITY OF PLANO
COUNCIL AGENDA ITEM
Council Meeting Date:  9/11/2017

Department:  Budget

Department Head: Karen Rhodes-Whitley

Agenda Coordinator:  Casey Srader, x5152

CAPTION


Ordinance No. 2017-9-6: To approve and adopt the Operating Budget and set the appropriations for the fiscal year beginning October 1, 2017, and terminating September 30, 2018; and providing an effective date.  (Public Hearings held on August 14, 2017 and August 19, 2017.) Adopted

FINANCIAL SUMMARY

 

Not Applicable
FISCAL YEAR: 2017-18      Prior Year
(CIP Only)

Current

Year

Future

Years

TOTALS
Budget  0  0 0 0
Encumbered/Expended Amount  0 0 0 0
This Item  0 0  0 0
Balance   0 0  0  0



FUND(S):  Various



 


COMMENTS:  This item has no fiscal impact.

SUMMARY OF ITEM


This Ordinance adopts the Operating Budget for Fiscal Year 2017-18 and sets the level of appropriations and transfers for the various funds, as reviewed and adjusted by City Council.

Strategic Plan Goal:

Financially Strong City with Service Excellence

Plano Tomorrow Plan Pillar:

 


ATTACHMENTS:
DescriptionUpload DateType
Budget Ordinance9/6/2017Ordinance
2017-18 Fund Summaries8/30/2017Exhibit