Item Coversheet
 CITY OF PLANO
COUNCIL AGENDA ITEM
Council Meeting Date:  9/10/2018

Department:  Budget

Department Head: Karen Rhodes-Whitley

Agenda Coordinator:  Jennifer Morvant

CAPTION


Ordinance No. 2018-9-9: To approve and adopt the Operating Budget and setting the appropriations for the fiscal year beginning October 1, 2018, and terminating September 30, 2019; and providing an effective date.  (Public Hearings held on August 13, 2018 and August 18, 2018) Adopted

 


FINANCIAL SUMMARY

 

Not Applicable
FISCAL YEAR: 2018-19      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 2018-19 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
2018-19 Budget Ordinance9/4/2018Ordinance
2018-19 Fund Summaries9/5/2018Agreement