CITY COMMISSION
STUDY SESSION AGENDA
July 14, 2015 – 3:00 p.m.
Staff Memo on Recommended Budget Changes - Added 07/14/15
Updated Guest Tax Fund – Added 07/14/15
Revised General Fund Summary - Added 07/14/15
Fund Balance Projections - Added 07/14/15
2. Follow-up memo from staff on Commissioners’ questions Staff Memo & Attachments - Updated 07/14/15
Future Budget Calendar Items
7/21 Regular Agenda - Establish maximum expenditure level and mill levy and set hearing
8/4 Regular Agenda - Public Hearing on the budget and adopt on first reading
8/11 Regular Agenda - Adopt Budget on second reading
8/25 Budget must be filed with County (10 days between hearing and filing)