File #: 9617-22, 9618-22    Version: 1 Name: Approve the third quarter budget review and ordinances 9617-22 and 9618-22 at first reading
Type: Ordinance Status: Passed
File created: 8/31/2022 In control: Office of Management & Budget
On agenda: 9/15/2022 Final action: 9/15/2022
Title: Amend the City's fiscal year 2021/22 operating and capital improvement budgets at third quarter and pass Ordinances 9617-22 and 9618-22 on first reading.
Attachments: 1. 3Q_BudgetReviewFY23, 2. Ord_9617-22_Operating, 3. Ord_9618-22_CIP

SUBJECT/RECOMMENDATION:

Title

Amend the City’s fiscal year 2021/22 operating and capital improvement budgets at third quarter and pass Ordinances 9617-22 and 9618-22 on first reading.

 

Body

SUMMARY: 

The fiscal year 2021/22 operating and capital improvement budgets were adopted in September 2021 by Ordinances 9498-21 and 9499-21.  Section 2.521 of the City’s Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects.