HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #15268
Date: 12/19/2023
Commission Meeting Date: 01/25/2024
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '24 Current & FY '25 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
Total Fiscal Impact:
Reviewed B
Office of Management and Budget Marie Gouin Department Head Review Completed 12/19/2023 5:17 PM
City Manager's Office Larry M. Spring Assistant City Manager Review Completed 01/04/2024 11:17 AM
City Manager's Office Arthur Noriega V City Manager Review Completed 01/05/2024 10:03 AM
City Commission Nicole Ewan Meeting Completed 01/25/2024 9:00 AM