HomeMy WebLinkAboutAgenda Item Summary FormG�TY_Op
w'fYy AGENDA ITEM SUMMARY FORM
File ID: #11364
0 RN
Date: 01/24/2022 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 02/24/2022 Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '21 Current & FY '22 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.
Budget Impact Analysis
Total Fiscal Impact:
N/A
Reviewed By
Office of Management and Budget Marie Gouin Department Head Review Completed 01/24/2022 6:27 PM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 02/03/2022 3:57 PM
City Manager's Office Arthur Noriega V City Manager Review Completed 02/04/2022 8:24 AM
City Commission Maricarmen Lopez Meeting Completed 02/24/2022 9:00 AM