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operations, including the development and construction of capital projects this coming <br />fiscal year. General Fund revenues are budgeted to $142.7 million and General <br />Fund expenditures are budgeted at $124.9 million. In addition, the Recommended <br />Budget includes revenues of $134.1 million and expenditures of $157.2 million in all <br />other funds. <br /> <br />The Recommended FY 2018-19 CIP budget of $35.2 million is submitted for budget <br />approval. The remaining fiscal years of the Five-Year CIP are for planning purposes, <br />with projects beyond FY 2018-19 largely unfunded at this time. <br /> <br />The budget also provides the necessary resources to finance the Successor Agency’s <br />obligations of $3.7 million that will come due in FY 2018-19. <br /> <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 or reasonably <br />foreseeable indirect physical change in the environment. <br /> <br /> <br /> <br /> <br />KIMBRA MCCARTHY <br />ASSISTANT CITY MANAGER – ADMINISTRATIVE SERVICES DIRECTOR <br /> <br /> <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />ATTACHMENTS: <br />1. Resolution Adopting the Recommended Budget for FY 2018-19 <br />2. Resolution Adopting the Five-Year Capital Improvement Program 2018-2023 <br />3. Resolution Adopting the Successor Agency Budget for FY 2018-19 <br /> <br />8.C. - Page 5