HomeMy WebLinkAboutAgenda Item Summary Form
AGENDA ITEM SUMMARY FORM
File ID: #11480
Date: 02/09/2022 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 05/31/2022 Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '22 Current & FY '23 Proposed Budgets
Purpose of the Item:
In accordance with Section 2-497 of the City Code of Ordinances (responsibilities of the
Director of Management and Budget), Section 18--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
Budget Impact Analysis
Total Fiscal Impact:
Reviewed By
Office of Management and Budget Marie Gouin Department Head Review Completed 02/10/2022 5:59 PM
Fernando Casamayor Assistant City Manager Review Completed 02/14/2022 11:01 AM
Arthur Noriega V City Manager Review Completed 02/14/2022 3:17 PM
City Commission Nicole Ewan Meeting Completed 05/26/2022 9:00 AM
City Commission Maricarmen Lopez Meeting Completed 05/31/2022 9:00 AM