TO: Mayor and Members of City Council
THRU: Jeffrey Yates, Assistant City Manager
FROM: Pamela J. Megill, MMC, City Clerk
DATE: June 5, 2023
RE:
Title
Discussion on the Recommended Fiscal Year 2023-24 Annual Operating Budget
end
COUNCIL DISTRICT(S):
Council District(s)
ALL
b
Relationship To Strategic Plan:
Goal V - Financially Sound City Providing Exemplary City Services.
Executive Summary:
The City Council held a Special Meeting on June 1, 2023. At that meeting the City Manager presented the Recommended Fiscal Year 2023-24 Annual Operating Budget. During the meeting City Council approved holding a Public Hearing on the recommended FY 2023-24 budget on June 12, 2023.
Council also agreed to have further discussion on the recommended FY 2023-24 budget during the June 5, 2023, Work Session.
Background:
The Local Government Budget and Fiscal Control Act (LGBFCA) requires submission of a balanced, recommended budget for the upcoming fiscal year to the governing board not later than June 1st each year.
Issues/Analysis:
Budget Impact:
Options:
Recommended Action:
Discussion of the Recommended FY 2023-24 Annual Operating Budget.
Attachments:
None.