HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #17037
Date: 12/10/2024
Commission Meeting Date: 04/24/2025
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '25 Quarterly & FY '26 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 quarterly 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
Total Fiscal Impact:
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Marie Gouin
Larry M. Spring
Natasha Colebrook -Williams
Arthur Noriega V
Maricarmen Lopez
Department Head Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
12/11/2024 8:39 AM
12/18/2024 11:47 AM
12/18/2024 12:21 PM
12/19/2024 9:52 AM
04/24/2025 9:00 AM