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LTC 062-2012 Adopted FY 11-12 Work Plan & Budget FY 11/12 MIAMI BEA H OFFICE OF THE CITY MANAGER NO. LTC # 062-2012 LETTER TO COMMISSION TO: Mayor Matti Herrera Bower and Members of the i Commission FROM: Jorge M. Gonzalez, City Manager C '. 1 DATE: February 29, 2012 U SUBJECT: Adopted FY 2011/12 Work Plan and Budget and FY 2011/12 — 2015/16 Capital Improvement Plan and FY 2011/12 Capital Budget Attached please find your bound copies of the (1) Adopted FY 2011/12 Work Plan and Budget, and (2) Adopted FY 2011/12 — 2015/16 Capital Improvement Plan and FY 2011/12 Capital Budget. Both documents are available on the City's website for access by the public and can be accessed at: http://www.miamibeachfl.gov/excellence/scroll.aspx?id=18274 0 Please feel free to contact me, if you have any questions. =' N C-� a T ' C) =3C 71 C: Executive Staff Management Team F:\obpi\$BUD\BUDDOC\11-BUD\LTC-Adopted FY 10-11 Workplan and Budget Budget Book.doc