HomeMy WebLinkAboutAgenda Item Summary FormG�TS[_O,w�
�I AII11 Illfk}�
AGENDA ITEM SUMMARY FORM
t Q A l° File ID: #3237
Date: 12/13/2017 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 01/25/2018 District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '18 Current & FY '19 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 By
Office of Management and Budget Christopher M Rose Department Head Review Completed 12/14/2017 10:19 AM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 01/10/2018 4:32 PM
City Manager's Office Fernando Casamayor City Manager Review Completed 01/10/2018 4:40 PM
City Commission Maricarmen Lopez Meeting Completed 01/25/2018 9:00 AM