Title
Fiscal staff report on fiscal year 2016/2017 budget status and fiscal year 2017/2018 revenue projections with estimated fund balances.
Body
Receive report and discuss the following budget items:
1.) Current Year (16/17) Budget Status for Programming Budget and Estimated Fund Balance
2.) Current Year (16/17) Budget Status for Planning & Implementation Budget and Estimated Fund Balance
3.) FY 2017/2018 Revenue Projections for Programming Budget
4.) FY 2017/2018 Revenue Projections for Planning & Implementation Budget