HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #4961
Date: 10/10/2018
Commission Meeting Date: 03/28/2019
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '18 Current & FY '19 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 10/10/2018 2:56 PM
City Manager's Office Sandra Bridgeman Assistant City Manager Review Completed 10/11/2018 2:57 PM
City Manager's Office Nikolas Pascual City Manager Review Completed 10/16/2018 2:37 PM
City Commission Maricarmen Lopez Meeting Completed 03/28/2019 9:00 AM