Coversheet


AGENDA ITEM INFORMATION ITEM: 2018 PROPOSED BUDGET OVERVIEW AND PRESENTATIONS Staff will present information regarding the Proposed 2018 Budget requests.

ATTACHMENTS:
	Description	Type
	2018 Budget Presentation Schedule	Backup Material
	2018 Budget & 2018-2023 Capital Improvement Plan Calendar	Backup Material
	2018 Budget Workshop Memorandum	Backup Material
	General Fund Financial Forecast	Backup Material
	Capital Projects Fund Cash Flow	Backup Material
	Outside Agencies' Funding Requests	Backup Material
	Recreation Supervisor Postion	Backup Material
	B&P Intern Additional Hours	Backup Material