Item Coversheet
BUDGET BRIEFING 2.
COMMITTEE MEMORANDUM
TO:
Finance and Economic Resiliency Committee Members
FROM:
Alina T. Hudak, City Manager
DATE:
July 16, 2021
SUBJECT:
FISCAL YEAR 2022 PRELIMINARY OPERATING BUDGET
Applicable Area
Not Applicable
Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14?
Does this item utilize G.O. Bond Funds?
No
No
ATTACHMENTS:
Description
Type
FY 2022 Preliminary Operating Budget Memo
Memo
FY 2022 Preliminary Operating Budget Presentation
Other
Attachment A- FY 2022 One-Time Expenditure Enhancements
Other
Attachment A- FY 2022 Recurring Expenditure Enhancements
Other
Attachment B- FY 2022 Recurring Revenue Enhancements
Other
Attachment C- Responses to Commission Budget Workshop Follow-up Requests
Other