HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #4971
Date: 10/10/2018
Commission Meeting Date: 10/24/2019
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:
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
City Commission
City Commission
City Commission
Reviewed B
Christopher M Rose
Sandra Bridgeman
Nikolas Pascual
Nicole Ewan
Nicole Ewan
Todd B. Hannon
Nicole Ewan
Department Head Review
Assistant City Manager Review
City Manager Review
Meeting
Meeting
Meeting
Meeting
Completed 10/11/2018 9:38 AM
Completed 10/11/2018 3:05 PM
Completed 10/16/2018 2:42 PM
Completed 07/25/2019 9:00 AM
Completed 09/12/2019 9:00 AM
Completed 09/26/2019 9:00 AM
Completed 10/24/2019 9:00 AM