HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #18753
Date: 01/07/2026
Commission Meeting Date: 04/23/2026
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 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
Item is NOT Related to Revenue
Total Fiscal Impact:
N/A
Office of Management and Budget
City Manager's Office
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Marie Gouin
Erica T. Paschal
Natasha Colebrook -Williams
Arthur Noriega V
Nicole Ewan
Budget Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
01/09/2026 1:15 PM
01/12/2026 12:15 PM
01/12/2026 12:26 PM
01/12/2026 12:31 PM
04/23/2026 9:00 AM