Item Coversheet

NEW BUSINESS  2.

COMMITTEE MEMORANDUM

TO: Finance and Economic Resiliency Committee Members


FROM:
Alina T. Hudak, City Manager


DATE: July 21, 2023


SUBJECT:FISCAL YEAR 2024 PRELIMINARY OPERATING BUDGET

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 2024 Preliminary Operating Budget MemoMemo
FY 2024 Preliminary Operating Budget PresentationMemo
Attachment A – FY 2024 One-Time Expenditure Enhancements and ReductionsMemo
Attachment A – FY 2024 Recurring Expenditure Enhancements and ReductionsMemo