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:
Description
Type
FY 2024 Preliminary Operating Budget Memo
Memo
FY 2024 Preliminary Operating Budget Presentation
Memo
Attachment A – FY 2024 One-Time Expenditure Enhancements and Reductions
Memo
Attachment A – FY 2024 Recurring Expenditure Enhancements and Reductions
Memo