HomeMy WebLinkAboutAgenda Item Summary FormDate: 12/13/2016
AGENDA ITEM SUMMARY FORM
File ID: #1516
Commission Meeting Date: 12/14/2017
Requesting Department: Office of
Management and Budget
District Impacted:
Type: Budget Discussion Item
Subject: Status of the Current FY 2017-18 Budget
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.
Budget Impact Analysis
Total Fiscal Impact:
Reviewed By
Office of Management and Budget Christopher M Rose Department Head Review
City Manager's Office Fernando Casamayor Assistant City Manager Review
City Manager's Office Daniel J. Alfonso City Manager Review
City Commission Todd B. Hannon Meeting
Completed
12/16/2016 4:21
PM
Completed
12/16/2016 4:24
PM
Completed
01/13/2017 10:21
PM
Completed
12/14/2017 9:00
AM