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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: | 2023-24 CIP Appropriation Ordinance | | RECOMMENDED ACTION: | Items for Individual Consideration |
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| | | | | | | | ITEM SUMMARY Consideration of an Ordinance to approve and adopt the Community Investment Program and setting the appropriations for the fiscal year beginning October 1, 2023, and ending 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. 2023-9-8 |
| | | | | | | | BACKGROUND This Ordinance approves and adopts the capital improvement projects in the Community Investment Program (CIP) to be completed or undertaken in 2023-24, 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 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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