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AGENDA ITEM SUMMARY FORM
File ID: #3246
Date: 01/10/2018 Requesting Department: Office of
Management and Budget
Commission Meeting Date: 11/15/2018 Sponsored By:
District Impacted:
Type: Budget Discussion Item
Subject: Status of FY '19 Current & FY '20 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 01/10/2018 10:53 AM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 01/10/2018 4:39 PM
City Manager's Office Fernando Casamayor City Manager Review Completed 01/10/2018 4:42 PM
City Commission Maricarmen Lopez Meeting Completed 11/15/2018 9:00 AM