Possible Budget Work Session starting point

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

Possible Budget Work Session starting point

Post by Steve Adler » Wed Sep 07, 2016 8:48 pm

Tomorrow’s budget work session will start at 1 pm (rather than 10 am) so that those wishing may attend Senior Officer Amir Abdul-Khaliq's memorial service.

Taking into account our prior work sessions and input from colleagues, attached is a chart showing proposed changes in revenue and expenses to the Manager’s proposed budget that balance. It is intended to help us get a handle on how we might start our work over the next few days. We would then make changes to it as the Council wishes.


 1. Revenue and Expense Changes http://assets.austintexas.gov/austincou ... 204651.pdf

 2. Detail for 10% reduction in select memberships, subscriptions, and travel. http://assets.austintexas.gov/austincou ... 204803.pdf