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BUDGETS



PRESS RELEASES AND EXECUTIVE SUMMARIES:
  2016/17 Mid-Year Budget Spending Plan
  2017/18 Budget Spending Plan
  2016/17 Budget Spending Plan
  2015/16 Mid-Year Budget Spending Plan
  2015/16 Budget Spending Plan
  2014/15 Mid-Year Budget Spending Plan
  2014-2016 Budget
  2013/14 Mid-Year Budget Spending Plan
  2013/14 Budget Spending Plan
  2013/14 Executive Summary



BUDGETS:
  2016-2018 Budget
This document represents the Adopted 2016-2018 Budget for the City of Camarillo and the Camarillo Sanitary District (CSD), incorporated into one document. Any reference throughout this memo to the City should also be interpreted to include the CSD, where appropriate. Adoption of the budget is one of the most important actions taken by the City Council, as it establishes the City’s direction for the near future, and to the extent the decisions have long-term implications, into the future. It is the financial work plan, translated into expenditures, supported by revenues.

Developing and monitoring the budget is an ongoing process and the budget that is developed from this process is modified throughout the budget period to respond to unanticipated events. The budget study session was held on June 4, 2016 and adoption occurred on June 22, 2016 (A midyear review of the Budget will be conducted in February 2017)

  2015/16 Third Quarter Review
  2015/16 First Quarter Review
  2014/15 Third Quarter Review
  2014/15 First Quarter Review
  2013/14 Third Quarter Review