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File #: 9500-21 & 9501-21    Version: 1 Name: Approve the FY21 3Q budget report and ordinances 9500-21 and 9501-21 on first reading
Type: Ordinance Status: City Manager Report
File created: 9/1/2021 In control: Office of Management & Budget
On agenda: 9/16/2021 Final action:
Title: Amend the City's fiscal year 2020/2021 operating and capital improvement budgets at third quarter and pass Ordinances 9500-21 and 9501-21 on first reading.
Attachments: 1. FY21_3QBudgetReport, 2. Ordinance9500-21, 3. Ordinance9501-21

SUBJECT/RECOMMENDATION:

Title

Amend the City’s fiscal year 2020/2021 operating and capital improvement budgets at third quarter and pass Ordinances 9500-21 and 9501-21 on first reading.

 

Body

SUMMARY: 

The fiscal year 2020/21 operating and capital improvement budgets were adopted in September 2020 by ordinances 9408-20 and 9409-20.  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.