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File #: 24-1769    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 6/4/2024 In control: Council Work Session
On agenda: 6/11/2024 Final action:
Title: Mid-Year Budget Workshop: * Presentation of Certified Tax Rates * One-time Dire Budget Needs * FTE-related requests
Attachments: 1. Staff Report, 2. 1. Restored 50% of Prior Budget Cuts (002), 3. 2. 2024 June Budget - Dire Budget Needs (002), 4. 3. 2024 June Budget - FTE-Related Requests (002)
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Requested Agenda Date:

6/11/2024

 

Requested Agenda Title:

Title

Mid-Year Budget Workshop:

•                     Presentation of Certified Tax Rates

•                     One-time Dire Budget Needs

•                     FTE-related requests

Body

 

Requested Agenda Item Description: Budget Workshop for the June 2024 Budget.
      Ÿ Presentation of Certified Tax Rates: Bob Reed, Sr. Associate Budget Administrator
      Ÿ One-time Dire Budget Needs: Dave Delquadro, Fiscal Manager
      Ÿ FTE-related requests: Dave Delquadro, Fiscal Manager

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): David Delquadro, Fiscal Manager; Bob Reed, Sr. Associate Budget Administrator. 

 

Time Needed: 120 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Hoa Nguyen, Council Budget and Policy Analyst

 

Are Supporting Documents Needed for this Agenda Item Request? Yes