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File #: 23-0638    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 6/7/2023 In control: Council Work Session
On agenda: 6/13/2023 Final action:
Title: Mid-Year Budget Workshop: - Presentation of Certified Tax Rates - Allocation of the $3M set-aside - Other Budget Adjustments and Related Items
Attachments: 1. Staff Report, 2. 2023 Mayor Proposed June Adjusted Budget, 3. $3M Set Aside Process Review Council 06.13.pdf, 4. $3M Set Aside Handbook, 5. HR Staffing Mid Year Budget Request 06.13.pdf
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Requested Agenda Date:

6/13/2023

 

Requested Agenda Title:

Title

Mid-Year Budget Workshop:

-                     Presentation of Certified Tax Rates

-                     Allocation of the $3M set-aside

-                     Other Budget Adjustments and Related Items

Body

 

Requested Agenda Item Description: Budget Workshop for the June 2023 Budget.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): David Delquadro, Fiscal Manager, Council and Hoa Nguyen, Budget and Policy Analyst, Council 

 

Time Needed: 90 MINS

 

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

 

Requesting Staff Member: Bob Reed, Sr. Associate Budget Administrator

 

Are Supporting Documents Needed for this Agenda Item Request? Yes