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