HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #6747
Date: 10/28/2019 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 12/10/2020 Sponsored By:
Type:
Subject:
District Impacted: Various
Discussion Item
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 Analysis
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 2:48 PM
City Manager's Office
Fernando Casamayor
Assistant City Manager Review
Completed
10/24/2020 2:22 PM
City Manager's Office
Denise Lee
City Manager Review
Skipped
04/07/2020 4:16 PM
City Manager's Office
Arthur Noriega V
City Manager Review
Completed
10/28/2020 1:44 PM
City Commission
Nicole Ewan
Meeting
Completed
12/10/2020 9:00 AM