HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #8132
Date: 12/18/2020
Commission Meeting Date: 01/28/2021
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Status of FY '21 Current & FY '22 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 funded by Bonds
Item has NO budget impact
Item is NOT Related to Revenue
Total Fiscal Impact:
N/A
Reviewed B
Office of Management and Budget Leon P Michel Department Head Review Completed 12/22/2020 2:55 PM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 12/23/2020 4:20 PM
City Manager's Office Arthur Noriega V City Manager Review Completed 12/24/2020 10:28 AM
City Commission Nicole Ewan Meeting Completed 01/28/2021 9:00 AM