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File #: 23-0365    Version: 1 Name: FY 23-24 Budget Study Session
Type: CC- Study Session Status: Agenda Ready
File created: 4/18/2023 In control: City Council
On agenda: 5/9/2023 Final action: 5/10/2023
Title: REVIEW OF FISCAL YEAR 2023-24 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 2023-24, 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: Day 1 - May 9, 2023 City-wide overview and General Fund segment Administrative Departments: · City Council · City Manager · City Attorney · Communications & Intergovernmental Relations · Human Resources and Risk · Finance Department · Non-Departmental · Information Technology · Housing & Community Services Day 2 - May 10, 2023 · Fire Department · ...
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 Full, 3. Presentation Day 1, 4. Presentation Day 2, 5. Revised Presentation Full (Uploaded 05-09-2023), 6. Revised Presentation Day 2 (Uploaded 05-09-2023), 7. Late Correspondence (Uploaded 05-09-2023), 8. Late Correspondence (Uploaded 05-15-2023)
Related files: 23-0471, 23-0802