ITEM TITLE:
2020 Budget Workshop 4 of 6
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Provide consensus direction to staff for final 2020 budget numbers
SUMMARY STATEMENT:
This workshop covers the Administration Division, excluding Human Resources Department, and Technology Reserve.