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CITY COUNCIL AGENDA MEMO |
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| | | | | | | | | MEETING DATE: | 9/9/2024 | | DEPARTMENT: | Budget | | DIRECTOR: | Karen Rhodes-Whitley, Director of Budget and Research | | AGENDA ITEM: | FY 2024-25 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, 2024, and terminating September 30, 2025; and providing an effective date. (Public Hearings held on August 12, 2024, August 15, 2024, and August 26, 2024.)
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| | | | | | | | BACKGROUND This Ordinance adopts the Operating Budget for Fiscal Year 2024-25 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 2024-25 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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