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

ITEM SUMMARY

Ordinance No. 2022-9-10: To approve and adopt the Community Investment Program and setting the appropriations for the fiscal year beginning October 1, 2022, and ending 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 approves and adopts the capital improvement projects in the Community Investment Program (CIP) to be completed or undertaken in 2022-23, and sets the level of appropriations for the various funds, as reviewed by City Council. 

FINANCIAL SUMMARY/STRATEGIC GOALS

This item has no financial impact as it solely sets Community Investment Program 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 CIP Appropriation Ordinance8/30/2022Ordinance
2022-23 Combined Expenditure Summary8/26/2022Attachment