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Title:
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Proposed FY 2017-18 City of Hercules Budget Plan Including the First Year 2017-2022 Capital Improvement Budget
Recommendation: Open the continued public hearing, receive a staff report, take public testimony, close the public hearing and adopt the following resolutions:
a. Adopt the Fiscal Year 2017-2018 City of Hercules Budget Plan which includes the First Year (2017-18 Fiscal Year) of the Five-Year (2017-2022 Fiscal Years) Capital Improvements Budget and making certain designations and fund balance adjustments and approving 16 annual contracts for services in a total amount of $533,430.
b. Adopt the 2017-18 Fiscal Year Hercules Public Financing Authority Budget Plan Consisting of Debt Service in the amount of $2,217,819.
c. Establishing the Appropriations Limit for the 2017-18 Fiscal Year in accordance with Proposition 111 and Article XIII B.
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Attachments:
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1. XI. 2 - Budget, 2. Staff Report, 3. Attachment 1A, 4. Attachment 1B, 5. Attachment 1C, 6. Attachment 2, 7. Attachment 3, 8. Attachment 4, 9. Attachment 5, 10. Attachment 6, 11. Attachment 7
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