Item Coversheet
TOWN OF PALM BEACH
Special Town Council on: July 9, 2018

Section of Agenda
TOWN MANAGER'S OVERVIEW OF THE PROPOSED FY19 BUDGET

Agenda Title

General Fund

1. Review of General Fund Revenues for FY 2019.

    Jane Le Clainche, Director of Finance

 

2. General Fund Expenditures – Department Review

    a.  Legislative

    b.  General Government

    c.  Town Manager

    d.  Advice and Litigation

    e.  Town Clerk

    f.   Information Technology

    g.  Human Resources

    h.  Finance

    i.   Planning Zoning and Building

    j.   Recreation and Tennis

    k.  Fire-Rescue

    l.   Police

    m. Public Works

    n.  Transfer and Other



Presenter


ATTACHMENTS:
Description
FY19 Proposed Budget