Item Coversheet

BUDGET BRIEFING  1.

COMMITTEE MEMORANDUM

TO: Finance and Economic Resiliency Committee Members


FROM:
Alina T. Hudak, City Manager


DATE: July 23, 2021


SUBJECT:FISCAL YEAR 2022 PRELIMINARY OPERATING & CAPITAL BUDGET UPDATE

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:
DescriptionType
FY 2022 Preliminary Operating Budget & Capital Budget Update MemoMemo
FY 2022 Preliminary Operating & Capital Budget Update PresentationOther
Attachment A- FY 2022 One-Time Expenditure EnhancementsOther
Attachment A- FY 2022 Recurring Expenditure EnhancementsOther
Attachment B- FY 2022 Recurring Revenue EnhancementsOther