Wednesday, November 7, 2018 – 9 a.m.
Council Chambers – City Hall, 5200 Emerald Parkway
2019 OPERATING BUDGET
Agenda
Call to Order
Roll Call
2019 Operating Budget
Department of Finance
- Office of the Director of Finance General Fund 3-29 – 3-31
- Transfers & Advances General Fund 3-32 – 3-33
- Miscellaneous Accounts General Fund 3-34 – 3-36
- Taxation General Fund 3-37 – 3-39
- Hotel/Motel Tax Fund 4-35
- Hotel/Motel Tax Fund 4-47 – 4-48
- Accrued Leave Reserve Fund 4-57 – 4-60
- Debt Service Funds 5-1 – 5-6
- Capital Project Funds 6-1 – 6-62
- Water Fund 7-3
- Sewer Fund 7-9
- Merchandise Fund 7-17 – 7-19
- Fiduciary Funds 9-1 – 9-6
Council Questions/Discussion
Adjourn
Committee Members:
Mike Keenan, Chair
Christina Alutto
Cathy De Rosa