Town of Chapel Hill header
File #: [20-0836]    Version: 1 Name:
Type: Discussion Item Status: Filed
File created: 11/20/2020 In control: Town Council
On agenda: 12/2/2020 Final action: 12/2/2020
Title: Financial Update.
Attachments: 1. FY 2021 Q1 General Fund Budget to Actual Analysis, 2. FY 2021 Q1 Enterprise Fund Financials, 3. Staff Presentation, 4. Council Questions with Staff Response

 

 

title

Financial Update.

body

 

Staff:

Department:

Amy Oland, Director

Business Management

Maurice Jones, Town Manager

Town Manager

 

Overview: These documents will be the basis for our discussion with all of you at the December 2nd Work Session.

 

 

Attachments:

 

FY 2021 Q1 General Fund Budget to Actual Analysis

 

FY 2021 Q1 Enterprise Fund Financials

 

 

 

 

end

 

The Agenda will reflect the text below and/or the motion text will be used during the meeting.

 

presenter

PRESENTER: Amy Oland, Business Management Director

Maurice Jones, Town Manager

 

The staff will provide an update on the first quarter financials for Fiscal Year 21.