Item Coversheet
      

5919 MAIN STREET .  NEW PORT RICHEY, FL 34652 . 727.853.1016


TO:City of New Port Richey City Council
FROM:Crystal S. Feast, Finance Director
DATE:9/25/2018
RE:Final Public Hearing - Resolution No. 2018-21: Adopting FY2018-2019 Operating Budget & Capital Improvement Program - Page 5

REQUEST:

The City Council is requested to open the second and final public hearing on the propoed Operating Budget and Capital Improvement Program for FY 2018-2019.  This hearing will also provide the City Council with the opportunity to perform a final review of the proposed Operating Budget and Capital Improvement Program.



DISCUSSION
:

At the Public Hearing, the Mayor will announce the formal procedures, which must be followed in order to maintain compliance with Florida's laws and rules. Hardcopies of the City's Proposed Operating Budget and Capital Improvement Plan have been made available in the public library and on the City’s website.  Copies have also been distributed to City Council.      



RECOMMENDATION:

After receiving comments and questions from the public and full discussion and consideration of the City's proposed budget, staff will be prepared to make any changes or modifications that the City Council desires, so that Resolution No. 2018-21 adopting the final Operating Budget and Capital Improvement Plan can be approved.



BUDGET/FISCAL IMPACT:

If adopted, the FY 2018-2019 Operating Budget and Capital Improvement Program will serve as the City’s spending plan for the ensuing fiscal year.

ATTACHMENTS:
DescriptionType
2nd Proposed FY2018-2019 Operating BudgetExhibit
Adjustments from 1st Proposed BudgetExhibit
Proposed FY2018-19 Capital Improvement ProgramExhibit
Resolution No. 2018-21, Adopting FY2018-2019 Operating Budget & Capital Improvement ProgramResolution Letter