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AGENDA
ORO VALLEY TOWN COUNCIL
BUDGET STUDY SESSION
April 27, 2016
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
BUDGET STUDY SESSION AT OR AFTER 4:00 PM
CALL TO ORDER
ROLL CALL
BUDGET STUDY SESSION AGENDA
1. FY 2016/17 Town Manager's Recommended Budget Department Overviews and FY 2016/17
Capital Improvement Program (CIP)
ADJOURNMENT
POSTED: 4/20/16 at 5:00 p.m. by mrs
When possible, a packet of agenda materials as listed above is available for public inspection at least 24
hours prior to the Council meeting in the office of the Town Clerk between the hours of 8:00 a.m. – 5:00
p.m.
The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a
disability needs any type of accommodation, please notify the Town Clerk’s Office at least five days prior
to the Council meeting at 229-4700.
CC-2020 Item # 1.
Town Council Study Session
Meeting Date:04/27/2016
Requested by: Stacey Lemos Submitted By:Stacey Lemos,
Finance
Department:Finance
Information
SUBJECT:
FY 2016/17 Town Manager's Recommended Budget Department Overviews and FY
2016/17 Capital Improvement Program (CIP)
RECOMMENDATION:
N/A
EXECUTIVE SUMMARY:
This budget study session will provide the opportunity for the larger service delivery
departments to provide the Town Council with an overview of their respective FY
2016/17 recommended budgets. The following topics/departments are scheduled for
presentation this evening:
1. Police
2. Community Development and Public Works
3. Capital Improvement Program
BACKGROUND OR DETAILED INFORMATION:
N/A
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
N/A
Attachments
No file(s) attached.