HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #1506
Date: 12/13/2016
Commission Meeting Date: 01/26/2017
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '17 Current & FY '18 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 18-502 (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:
Reviewed B
Office of Management and Budget Christopher M Rose Department Head Review Completed 12/16/2016 4:17 PM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 12/16/2016 4:27 PM
City Manager's Office Daniel J. Alfonso City Manager Review Completed 12/17/2016 2:26 PM
City Commission Nicole Ewan Meeting Completed 01/26/2017 9:00 AM