Item Coversheet

AGENDA MEMO
BUSINESS OF THE CITY COUNCIL
CITY OF FULSHEAR, TEXAS

AGENDA OF:

7/9/2024
 		ITEMS:

IV.A.
DATE SUBMITTED:

7/5/2024
DEPARTMENT:

Finance
PREPARED BY:
Erin Tureau
PRESENTER:
Erin Tureau
SUBJECT:   PRESENTATION AND DISCUSSION OF THE FY2025 OPERATING AND CAPITAL BUDGET

Expenditure Required: 

Amount Budgeted: 

Funding Account: 

Additional Appropriation Required: 

Funding Account: 

EXECUTIVE SUMMARY


The FY2025 Operating and Capital Budget will be presented.  Attached in the packet is the following:

 

1. Presentation of the FY2025 Proposed Operating and Capital Budget

2. FY2025 Budget Worksheets

3.  Supporting documentation of budget requests

 

Binders with paper copies will also be provided.

 


RECOMMENDATION


ATTACHMENTS:
DescriptionUpload DateType
FY2025 Proposed Operating & Capital Budget Presentation7/5/2024Backup Material
FY2025 Proposed Budget Worksheets7/5/2024Backup Material
Supporting Documentation for Budget Requests7/5/2024Backup Material