City of Hudson, Ohio - File #: 15-0131

• File #: 15-0131
• Version: 1
• Type: Staff Report
• Status: Filed
• File created: 10/22/2015
• In control: City Council Workshop
• On agenda: 10/27/2015
• Final action: 10/27/2015
• Title: Discussion: 2016 Budget Executive Summary: Council will review the final Capital Improvement Plan recommendations and the proposed 5-Year Plan (2016-2020).
• Sponsors: William A. Currin
• Indexes: Finance - Appropriations and Budget

Date	Ver.	Action By	Action	Result
10/27/2015	1	City Council Workshop	discussed

Title

Discussion:  2016 Budget

Executive Summary:  Council will review the final Capital Improvement Plan recommendations and the proposed 5-Year Plan (2016-2020).

Body

Legislative History

Discussion of the Capital Improvement Plan and 5-Year Plan was held at Council workshops on August 25, 2015, September 22, 2015, and October 13, 2015.

Purpose & Explanation

Timing Considerations

The final 2016 Budget discussion is scheduled for Council workshop on November 10^th.  Legislation for the adoption of the 5-Year Plan and 2016 Budget is scheduled for a first reading on November 17^th.

Recommendation

Suggested Action

Continued discussion of capital and budgetary needs.

Submitted by,

Jane Howington, City Manager