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9.A - Page 4 <br /> ALTERNATIVES <br /> Council may direct staff to make adjustments to the Proposed FY 2016-17 Budget. <br /> FISCAL IMPACT <br /> The FY 2016-17 proposed budget would result in a general fund budget of <br /> $111 ,728,844 million which is an increase of $9,828,409 or 9.6% over the 2015-16 <br /> adopted budget. In addition, the Proposed Budget includes a recommended <br /> $143,564,235 million in additional spending in all funds. <br /> ENVIRONMENTAL REVIEW <br /> This activity is not a project under CEQA as defined in CEQA Guidelines, Section <br /> 15378, because it has no potential for resulting in either a direct physical change or a <br /> foreseeable indirect physical change in the environment. <br /> ATTACHMENTS <br /> 1. RESOLUTION SETTING JUNE 27, 2016 PUBLIC HEARING <br /> 2. A COPY OF THE 2016-17 BUDGET IS AVAILABLE ON LINE OR IN THE CITY CLERK'S OFFICE <br /> 7 4,0 II .1t ty <br /> STARLA JEROME-ROBINSON <br /> INTERIM FINANCE DIRECTOR <br /> � <br /> fkk <br /> ' <br /> MELISSA STEVENSON DIAZ <br /> CITY MANAGER <br />