HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #6746
Date: 10/28/2019
Commission Meeting Date: 11/19/2020
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: Various
Type: Discussion Item
Subject: Status of FY '20 Current & FY '21 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 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.
Background of Item:
N/A
Budget Impact Analysis
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Christopher M Rose
Fernando Casamayor
Denise Lee
Fernando Casamayor
Arthur Noriega V
Nicole Ewan
Department Head Review
Assistant City Manager Review
City Manager Review
Assistant City Manager Review
City Manager Review
Meeting
Completed 10/28/2019 2:55 PM
Completed 10/23/2020 8:21 AM
Skipped 04/07/2020 4:15 PM
Completed 10/23/2020 8:21 AM
Completed 10/23/2020 9:43 AM
Completed 11/19/2020 9:00 AM