Concept Budget Updates

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Steve Adler
Posts: 533
Joined: Fri Jan 16, 2015 2:12 pm

Concept Budget Updates

Post by Steve Adler »

Attached are three spreadsheets and a reconciliation:

1. Council Concept Budget #1 is what was posted last Friday ( http://assets.austintexas.gov/austincou ... 81207.xlsx )

2. Council Concept Budget #2 is updated with some number changes since Friday ( http://assets.austintexas.gov/austincou ... 81306.xlsx )

3. An HHS Reconciliation that sets a comparison between the Council Concept Budget and CM Garza’s HHS proposal options ( http://assets.austintexas.gov/austincou ... 081352.xls ), and,

4. Council Concept Budget #3 is a “still balancing” scenario that reflects one possible beginning of a reconciliation with CM Garza’s work on HHS to begin a conversation. ( http://assets.austintexas.gov/austincou ... 81427.xlsx )


They may be called up and laid out as steps to start us with the budget process and take advantage of work we’ve done together
Mayor