AGENDA TITLE:
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Receive Presentation on the Basics of Budgeting (Budget)
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MEETING DATE:
April 3, 2024
PREPARED BY:
Jennelle Baker, Budget Analyst
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RECOMMENDED ACTION:
Receiving presentation on the Basics of Budgeting.
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BACKGROUND INFORMATION:
In preparation of the upcoming Fiscal Year 2024-2025 budget process the Budget Division staff will provide a presentation to Council that outlines the budget process, types of funds, and the Capital Improvement Program.
The presentation will also outline upcoming budget challenges and discretionary general fund revenue.
STRATEGIC VISION:
3A. Fiscal Health: Promote City's transparency & fiscal fluency.
FISCAL IMPACT:
Not Applicable.
FUNDING AVAILABLE:
Not Applicable.
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Lisa Noffsinger
Budget Manager
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Melissa Munoz
Accounting Manager
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Jeff Berkheimer (for Andrew Keys)
Acting City Manager/Electric Utility Director