Agenda Item Title:
Title
Budget Discussion Week 4, Sales Tax Revenue and Quarterly Financial Summary
Body
Presenter: Brian Kelley, Administrative Services Director
Description/Background:
Week 4
• Internal charges o Administrative charges (10-15 min)
o IT charges (10-15 min)
o Risk charges (10-15 min)
o Fleet (10-15 min) ▪ O&M charges
▪ Fleet purchases
Further action to be taken:
This is an informational report, please review the attached materials.