ITEM TITLE:
2020 Budget Workshop 6 of 6
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Review and provide consensus direction to staff for final budget figures
SUMMARY STATEMENT:
This is the final scheduled budget workshop.
If there is council consensus for all appropriations, staff will schedule the final budget presentation and public hearing on November 5th.
The Budget Adoption Resolution is scheduled for December 3rd.
This workshop agenda covers:
• Valdez City Schools funding request (Schools staff present)
• Counseling Center funding request (Providence Valdez staff present)
• Ports and Harbor Division
• Reserves and Transfers; Recap of Final Figures for Adoption
• Attachments: School Funding History
Counseling Center Department
Ports and Harbor Division Book
Reserves and Transfers
Workshop 6 of 6 Slides