HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #18752
Date: 01/06/2026
Commission Meeting Date: 01/22/2026
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: Various
Type: Discussion Item
Subject: Status of FY '26 Current & FY '27 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 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.
Background of Item:
N/A
Budget Impact Analysis
Item is NOT Related to Revenue
Item is NOT an Expenditure
Item is funded by Bonds
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Marie Gouin
Erica T. Paschal
Natasha Colebrook -Williams
Carolina Aguila
Carolina Aguila
Maricarmen Lopez
Budget Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Skipped
Skipped
Completed
01/09/2026 1:15 PM
01/12/2026 11:14 AM
01/12/2026 9:04 AM
01/12/2026 9:45 AM
01/12/2026 6:01 PM
01/22/2026 9:00 AM