Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 9/12/2022
DEPARTMENT:Budget
DIRECTOR:Karen Rhodes-Whitley, Director of Budget and Research
AGENDA ITEM:FY 2022-23 Budget Ordinance
RECOMMENDED ACTION:Items for Individual Consideration

ITEM SUMMARY

Ordinance No. 2022-9-9:  To approve and adopt the Operating Budget and setting the appropriations for the fiscal year beginning October 1, 2022, and terminating September 30, 2023; and providing an effective date. (Public Hearings held on August 8, 2022,  August 13, 2022 and August 22, 2022.) Adopted

BACKGROUND

This Ordinance adopts the Operating Budget for Fiscal Year 2022-23 and sets the level of appropriation and transfers for the various funds, as reviewed and adjusted by City Council.

FINANCIAL SUMMARY/STRATEGIC GOALS

This item has no financial impact as it solely sets Operating Budget appropriations for the 2022-23 fiscal year. 

 

Adoption of this Ordinance relates to the City's Strategic Plan Critical Success Factor of Excellent, Innovative and Accountable City Government. 

ATTACHMENTS:
DescriptionUpload DateType
City Council Memo9/1/2022Memo
2022-23 Budget Ordinance8/26/2022Ordinance
2022-23 Fund Summaries8/26/2022Attachment