HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #8136
Date: 04/20/2021
Commission Meeting Date: 06/10/2021
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
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
City Commission
Reviewed B
Leon P Michel
Fernando Casamayor
Arthur Noriega V
Todd B. Hannon
Nicole Ewan
Department Head Review
Assistant City Manager Review
City Manager Review
Meeting
Meeting
Completed 04/20/2021 2:26 PM
Completed 04/20/2021 5:45 PM
Completed 04/21/2021 9:10 AM
Completed 05/27/2021 9:00 AM
Completed 06/10/2021 9:00 AM