HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #11482
Date: 02/09/2022
Commission Meeting Date: 07/28/2022
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 6:00 PM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 02/14/2022 11:31 AM
City Manager's Office Arthur Noriega V City Manager Review Completed 02/14/2022 3:17 PM
City Commission Nicole Ewan Meeting Completed 07/28/2022 9:00 AM