HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #11480
Date: 02/09/2022
Commission Meeting Date: 05/31/2022
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:
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
City Commission
Reviewed B
Marie Gouin
Fernando Casamayor
Arthur Noriega V
Nicole Ewan
Maricarmen Lopez
Department Head Review
Assistant City Manager Review
City Manager Review
Meeting
Meeting
Completed
Completed
Completed
Completed
Completed
02/10/2022 5:59 PM
02/14/2022 11:01 AM
02/14/2022 3:17 PM
05/26/2022 9:00 AM
05/31/2022 9:00 AM