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*AMENDED (4/23/15, 2:00 PM)
AGENDA
ORO VALLEY TOWN COUNCIL
BUDGET STUDY SESSION
April 29, 2015
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
*STUDY SESSION AT OR AFTER 4:00 4:30 PM
CALL TO ORDER
ROLL CALL
1. FY 2015/16 Town Manager's Recommended Budget Department Overviews
ADJOURNMENT
POSTED: 4/22/15 at 5:00 p.m. by mrs
AMENDED AGENDA POSTED: 4/23/15 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-1719 Item # 1.
Town Council Budget Study Session
Meeting Date:04/29/2015
Requested by: Stacey Lemos Submitted By:Stacey Lemos, Finance
Department:Finance
Information
SUBJECT:
FY 2015/16 Town Manager's Recommended Budget Department Overviews
RECOMMENDATION:
N/A
EXECUTIVE SUMMARY:
The following presentations are scheduled for this budget study session and will cover programs and
costs included in the FY 2015/16 Town Manager's Recommended Budget:
1. Police Department
2. Community Center and Golf Fund (covering the operations at the Oro Valley Community and
Recreation Center, including golf, tennis, and food and beverage)
3. Capital Improvement Program (CIP)
A public hearing is scheduled for the adoption of the FY 2015/16 Tentative Budget on May 20, 2015. The
Tentative Budget establishes the maximum expenditure limit for the upcoming fiscal year. A second
public hearing is scheduled for the adoption of the FY 2015/16 Final Budget on June 3, 2015.
BACKGROUND OR DETAILED INFORMATION:
N/A
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
N/A