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AGENDA ITEM SUMMARY FORM
File ID: #1512
Date: 12/13/2016 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 07/27/2017 District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '17 Current & FY '18 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 Rose Department Head Review
City Manager's Office Fernando Casamayor Assistant City Manager Review
City Manager's Office Daniel Alfonso City Manager Review
Meeting
Completed
12/16/2016
Completed
12/16/2016
Completed
12/17/2016
Completed
7/27/2017