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File #: 15-6726    Version: 1
Type: Discussion Status: Agenda Ready
File created: 6/15/2022 In control: City Commission Workshop
On agenda: 6/27/2022 Final action:
Title: Workshop to review proposed annual budget for FY 2022/2023. - Mari Leisen, Finance Director (386) 878-8552. Strategic Goal: Maintain a balanced budget, reserves and investments
Attachments: 1. FY22-23 Proposed Budget Line Items, 2. 5-Year CIP Muni Comp, 3. 5-Year CIP - Park Projects Fund, 4. 5-Year CIP Equipment Replacement, 5. 5-Year CIP - SW, 6. 5-Year CIP - Transportation, 7. 5-Year CIP - DWS, 8. Budget Workshop Schedule

TO:  Mayor and Commission                                                                                    AGENDA DATE:  6/27/2022

 

FROM:  John A. Peters, III, PE, Acting City Manager                                          AGENDA ITEM:   4 - A                                                               

                                                                    

SUBJECT:                        

Title

Workshop to review proposed annual budget for FY 2022/2023. - Mari Leisen, Finance Director (386) 878-8552.

 

Strategic Goal: Maintain a balanced budget, reserves and investments

Body

 

LOCATION:

City-wide

 

BACKGROUND:

Background

Workshop to review proposed budget for FY 2022/23 for all City funds, including proposed fund and department budgets, and capital improvement plans.

 

End

 

COST:

N/A

 

SOURCE OF FUNDS:

N/A

 

ORIGINATING DEPARTMENT:

City Manager & Finance

 

STAFF RECOMMENDATION PRESENTED BY:

N/A - For discussion and direction to staff.

 

POTENTIAL MOTION:

Recommendation

N/A - For discussion and direction to staff.

END