Loading...
HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #8138 Date: 06/14/2021 Commission Meeting Date: 07/22/2021 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 06/14/2021 9:45 PM City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 06/15/2021 9:06 AM City Manager's Office Arthur Noriega V City Manager Review Completed 06/15/2021 9:39 AM City Commission Nicole Ewan Meeting Completed 07/22/2021 9:00 AM