Addendum
PREPARED BY: STEPHEN CONWAY
FINANCE DIRECTOR
Reviewed by: Town Manager, Assistant Town Manager and Town Attorney
110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 05/15/2018
ITEM NO: 6
ADDENDUM
DATE: MAY 14, 2018
TO: MAYOR AND TOWN COUNCIL
FROM: LAUREL PREVETTI, TOWN MANAGER
SUBJECT: OPERATING AND CAPITAL BUDGETS
A. CONSIDER THE TOWN OF LOS GATOS PROPOSED OPERATING AND
CAPITAL BUDGET FOR FISCAL YEAR (FY) 2018/19
B. CONSIDER THE TOWN OF LOS GATOS PROPOSED CAPITAL
IMPROVEMENT PROGRAM FOR FY 2018/19 – FY 2022/23
RECOMMENDATION:
1. Consider the Town of Los Gatos Proposed Operating and Capital Budget for FY 2018/19
2. Consider the Town of Los Gatos Proposed Capital Improvement Program for FY 2018/19 –
FY 2022/23.
REMARKS:
After the release of the staff report and budget documents, a graphing error occurred on page
C-18. Attachment 4 contains the replacement page with the updated graph.
Attachment 5 contains public comments received after the distribution of the staff report.
PAGE 2 OF 2
SUBJECT: OPERATING AND CAPITAL BUDGETS
DATE: MAY 8, 2018
C:\Users\slombardo\Downloads\Addendum_Budget.docx 5/14/2018 2:26 PM SLL
Attachments:
1. FY 2018/19 Proposed Operating and Capital Budget (Previously Submitted)
2. FY 2018/19 – FY 2022/23 Proposed Capital Improvement Program Budget (Previously
Submitted)
3. Town of Los Gatos Donation Opportunities: FY 2018/19 List of Town Needs (Distributed with
the Staff Report)
Attachment received with this Addendum:
4. Correction page C-18
5. Public Comments received between 11:00 a.m., Friday, May 11, 2018 and 11:00 a.m.,
Monday, May 14, 2018.