7 AGENDA_ Budget Meeting with Community DevelopmentAGENDA
Community Development - Preliminary Budget Meeting
Date: October 24, 2019
Time: 2:30 p.m.
Community Development – Special Revenue Fund #1210
Director Lee Napier
2020 Prelim. Budget:
Revenue $2,145,150
Expenditures $2,136,646
/
Staffing – 16 FTE
Overall summary/goals/challenges short & long term
Other Funds/Departments:
Fund 1220 Flood Authority $139,422