HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #15269
Date: 12/19/2023
Commission Meeting Date: 04/25/2024
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '24 Quaterly & 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 quarterly 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 5:16 PM
City Manager's Office Larry M. Spring Assistant City Manager Review Completed 01/04/2024 11:18 AM
City Manager's Office Arthur Noriega V City Manager Review Completed 01/05/2024 10:03 AM
City Commission Maricarmen Lopez Meeting Completed 04/25/2024 9:00 AM