Concept Budget Updates
Posted: Tue Sep 08, 2015 8:15 am
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
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