PRESENTATIONS FY21 Budget Overview - Mike Castro, PhD, City Manager 1. General Fund Summary, Revenue and Expenditures - Karen L. Montgomery, CPA, Finance Director
General Fund Departments FY20 Projections and FY21 Proposed Budgets: 1. Administration - Mike Castro, PhD, City Manager 2. Human Resources Dept, Group Health and Other Benefit Assumptions - Jana Ventura, Human Resources Director 3. Information Technology (IT) - Taylor Prentice, IT Director 4. City Council - Susie Quinn, TRMC, City Secretary 5. City Secretary - Susie Quinn, TRMC, City Secretary 6. Community Development - Jared Mayfield, Community and Economic Develop Director 7. Finance - Karen L. Montgomery, CPA, Finance Director 8. Municipal Court and Court Restricted Funds - Karen L. Montgomery, CPA, Finance Director 4. ADJOURNMENT
Apr 29, 2020 City Council Budget Work Session
PRESENTATIONS FY21 Budget Overview - Mike Castro, PhD, City Manager 1. General Fund Summary, Revenue and Expenditures - Karen L. Montgomery, CPA, Finance Director
General Fund Departments FY20 Projections and FY21 Proposed Budgets: 1. Administration - Mike Castro, PhD, City Manager 2. Human Resources Dept, Group Health and Other Benefit Assumptions - Jana Ventura, Human Resources Director 3. Information Technology (IT) - Taylor Prentice, IT Director 4. City Council - Susie Quinn, TRMC, City Secretary 5. City Secretary - Susie Quinn, TRMC, City Secretary 6. Community Development - Jared Mayfield, Community and Economic Develop Director 7. Finance - Karen L. Montgomery, CPA, Finance Director 8. Municipal Court and Court Restricted Funds - Karen L. Montgomery, CPA, Finance Director 4. ADJOURNMENT