City of Alexandria, Virginia
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MEMORANDUM
DATE: NOVEMBER 20, 2013
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: RASHAD M. YOUNG, CITY MANAGER /s/
DOCKET TITLE:
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Consideration of a Resolution to Establish the FY 2015 Budget Guidance. [ROLL-CALL VOTE]
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ISSUE: Consideration of the Resolutions establishing the FY 2015 Budget Guidance for the operating and capital budgets, and the 10-year Capital Improvement Program.
RECOMMENDATION:
1. That City Council adopt the attached Resolution updating the process to be used to adopt operating budgets and capital improvement programs during the remainder of term of this City Council;
2. That City Council adopts the FY 2015 Budget Guidance Resolution.
DISCUSSION: These resolutions would establish the framework for the City Council's deliberations for budget adoption and give guidance to the City Manager to be used in his preparation of the Proposed FY 2015 Operating Budget and 2015-2024 Capital Improvement Program to be presented to the City Council on February 25, 2014.
FISCAL IMPACT: N/A
ATTACHMENTS:
Attachment 1: Budget Resolution Establishing the FY 2015 Budget Guidance for the Operating and Capital Budgets, and the 10-year Capital Improvement Program.
Attachment 2: FY 2015 Budget Guidance Resolution