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REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM <br />April 22, 2017April 22, 2017AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />N/AN/A <br />Michael DolbyMichael DolbySource of Funds:Source of Funds: <br />Requested By:Requested By: <br />   <br />FinanceFinanceAccount Number:Account Number: <br />Department:Department: <br />   <br />Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: <br />     <br />Other:Amount Requested:Amount Requested: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />AttachmentsAttachments : : <br />1.Presentation of FinancialsPresentation of Financials <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />As a planning tool at the PreAs a planning tool at the Pre--Budget Retreat staff provides a brief overview of the current financial Budget Retreat staff provides a brief overview of <br /> the current financial <br />conditions of the City and a preliminary projection of where current trends may lead. Highlighted in the conditions of the City and a preliminary projection of where current trends may <br /> lead. Highlighted in the <br />presentation are the General Fund and the Utility Fund. presentation are the General Fund and the Utility Fund.  <br />The projections are subject to change as more data becomes available in late spring/early summer.The projections are subject to change as more data becomes available in late spring/early <br /> summer. <br />Action Required of Council:Action Required of Council: <br />No action required by Council.No action required by Council. <br />Approved for City Council AgendaApproved for City Council Agenda <br />Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate <br /> <br />