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CITY COUNCIL AGENDA MEMO |
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| | | | | | | | | MEETING DATE: | 9/11/2023 | | DEPARTMENT: | Budget | | DIRECTOR: | Karen Rhodes-Whitley, Director of Budget and Research | | AGENDA ITEM: | FY 2023-24 Budget Ordinance | | RECOMMENDED ACTION: | Items for Individual Consideration |
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| | | | | | | | ITEM SUMMARY Consideration of an Ordinance to approve and adopt the Operating Budget and setting the appropriations for the fiscal year beginning October 1, 2023, and terminating September 30, 2024; and providing an effective date. (Public Hearings held on August 14, 2023, August 17, 2023, and August 28, 2023.) Adopted Ordinance No. 2023-9-7
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| | | | | | | | BACKGROUND This Ordinance adopts the Operating Budget for Fiscal Year 2023-24 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 2023-24 fiscal year.
Adoption of this Ordinance relates to the City's Strategic Plan Critical Success Factor of Excellent, Innovative and Accountable City Government. |
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