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HomeMy WebLinkAboutAgenda Packet City Council - 06/06/2017 (W) Corpus Christi 1201 Leopard Street p Corpus Christi,TX 78401 cctexas.com Meeting Agenda - Final City Council Workshop Session Tuesday,June 6,2017 3:00 PM Basement Training Room 1201 Leopard Street THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE TRAINING ROOM DURING MEETINGS OF THE CITY COUNCIL. A. Mayor Joe McComb to call the meeting to order. B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. C. BRIEFINGS TO CITY COUNCIL: The following items are for Council's informational purposes only. Council may give direction to the City Manager, but no other action will be taken taken and no public comment will be solicited. 1. 17-0689 Preliminary Enterprise Funds Fiscal 2018 Budget and Preliminary Fiscal 2018 Capital Improvement Plan Attachments: Agenda Memo - Enterprise Funds and CIP D. ADJOURNMENT "City Council will not be taking action in this workshop session, except for the purpose of directing the City Manager in accordance with the Charter. To the extent the classification of this meeting as a workshop is construed to limit this authority, then this meeting is determined to be a special meeting. Corpus Christi Page 1 Printed on 6/5/2017 Se o� Va. U NCORPOPpIEO AGENDA MEMORANDUM 1852 City Council Workshop Meeting of June 6, 2017 DATE: June 6, 2016 TO: Margie C. Rose, City Manager FROM: Eddie Houlihan, Director of Management and Budget EddieHo@cctexas.com 361-826-3792 Preliminary Enterprise Funds Fiscal 2018 Budget and Preliminary Fiscal 2018 Capital Improvement Plan STAFF PRESENTER(S): Name Title/Position Department 1. Eddie Houlihan Director Budget 2. Mark Van Vleck Assistant City Manager Executive Offices 3. OUTSIDE PRESENTER(S): Name Title/Position Organization 1. 2. BACKGROUND : Office of Management & Budget will be providing a presentation regarding the status of the Preliminary Enterprise Funds Fiscal 2018 budget and the Preliminary Fiscal 2018 Capital Improvement Plan. The budget impact will be discussed as well as possible recommendations for the future. LIST OF SUPPORTING DOCUMENTS: N/A