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File #: 22-0358    Version: 1 Name: Budget Study Session
Type: CC- Study Session Status: Agenda Ready
File created: 4/19/2022 In control: City Council
On agenda: 5/10/2022 Final action:
Title: REVIEW OF FISCAL YEAR 2022-23 OPERATIONS AND MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET In this Study Session, staff will present City Council with an overview of the funding requests for FY 2022-23, as well as perspectives as to overall funding considerations. The Study Session is held in advance of the Budget Hearings in June to provide the opportunity for City Council to ask questions, provide direction, and gain a full understanding of the budget and resulting financial implications for the City ahead of formal budget adoption in June. Information and department budgets will be presented in the following order: May 10, 2022 City-wide overview Administrative Departments: • City Council • City Manager’s Office • City Attorney’s Office • Communications & Intergovernmental Relations • Human Resources • Finance/Non-Departmental May 11, 2022 Departments continued: • Information Technology • Planning & Economic Development • Recreation & Community Engagement • Hou...
Sponsors: Finance, City Manager
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Presentation, 3. Late Correspondence (Uploaded 5-10-2022)
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