City Council Budget Workshop 08/13/2019 06:00 PM City Hall Chambers 1600 Nela Avenue

1. Call to Order

 

2. Draft City of Belle Isle Budget 2019-2020

• a.Proposed Budget Calendar

• 190813 City Council Budget Schedule FY2019-20.pdf (0.13 MB)

• b.Draft Budget 2019-2020

• 190806 CC Regular Session Draft Budget.pdf (1.42 MB)

 

3. Review of General Fund Revenues (20 minutes)

 

4. Review of General Fund Expenses (20 minutes)

 

5. Review of Transportation Impact Fund Revenues (10 minutes)

 

6. Review of Transportation Impact Fund Expenses (10 minutes)

 

7. Approval of next Budget Workshop - August 27th (10 minutes)

 

8. Adjournment