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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #11479 Date: 02/09/2022 Commission Meeting Date: 05/12/2022 Requesting Department: Office of Management and Budget Sponsored By: District Impacted: Type: Budget Discussion Item Subject: Status of FY '22 Current & FY '23 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: Reviewed B Office of Management and Budget Marie Gouin Department Head Review Completed 02/10/2022 5:58 PM City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 02/14/2022 11:00 AM City Manager's Office Arthur Noriega V City Manager Review Completed 02/14/2022 3:16 PM City Commission Maricarmen Lopez Meeting Completed 05/12/2022 9:00 AM