HomeMy WebLinkAboutAgenda Item Summary Formy AGENDA ITEM SUMMARY FORM
File ID: #6738
Date: 10/28/2019 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 01/23/2020 Sponsored By:
District Impacted: Various
Type: Discussion Item
Subject: Status of FY '20 Current & FY '21 Proposed Budgets
Purpose of Item:
In accordance with Section 2-497 of the City Code of Ordinances (responsibilities of the
Director of Management and Budget), Section 18-502 (City's Anti -Deficiency Act), and
Section 18-542 (Financial Integrity Principles), the Office of Management and Budget
will provide a monthly report of actual revenues and expenditures and related
projections for the current fiscal year as well as a status update of the development of
next year's budget.
Background of Item:
N/A
Budget Impact Analvsis
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Reviewed By
Office of Management and Budget Christopher M Rose Department Head Review Completed 10/28/2019 2:47 PM
City Manager's Office Sandra Bridgeman Assistant City Manager Review Completed 11/04/2019 2:44 PM
City Manager's Office Nikolas Pascual City Manager Review Completed 11/07/2019 3:53 PM
City Commission Nicole Ewan Meeting Completed 01/23/2020 9:00 AM