lake elsinore
File #: TMP-2838    Version: 1 Name:
Type: Council Resolution Status: Passed
File created: 6/5/2018 In control: City Council / Successor Agency
On agenda: 6/12/2018 Final action:
Title: Fiscal Year (FY) 2018-19 Annual Operating Budget, Schedule of Authorized Positions, and Establishing the Appropriations Gann Limit
Attachments: 1. AOB FY18-19 - SR, 2. AOB FY18-19 - Exhibit A - Resolution 2018-19 City Operating Budget, 3. AOB FY18-19 Exhibit A1 - General Fund Summary, 4. AOB FY18-19 - Exhibit B - AOB Document, 5. AOB FY18-19 - Exhibit B1 - Resolution 2018-19 Authorized Positions, 6. AOB FY18-19 - Exhibit B2 - SCHEDULE OF AUTHORIZED POSITIONS, 7. AOB FY18-19 - Exhibit C - Resolution 2018-19 Gann Limit, 8. AOB FY18-19 - Exhibit C1 - Gann Limit Worksheets, 9. Supplemental Information Item #30, 10. Supplemental Information Item #30 (Budget)

Title

Fiscal Year (FY) 2018-19 Annual Operating Budget, Schedule of Authorized Positions, and Establishing the Appropriations Gann Limit

 

Recommended Action

adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2018-19 ANNUAL OPERATING BUDGET AND ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS; and,

 

adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS; and,

 

adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS GANN LIMIT FOR FY 2018- 19 AND SELECTING THE POPULATION AND INFLATION FACTOR ACCORDINGLY