Review mid-year budget report showing $14.5 million spending increase needed
In Plain English
The city spent $99.9 million in the first 6 months of this fiscal year, slightly below expectations due to seasonal revenue timing. Staff requests approval to increase General Fund spending by $9.8 million and other funds by $4.7 million. Property taxes and sales taxes are performing as expected, with property tax collections at 47% of budget.
Auto-generated summary. Source: official agenda documents.
Public Comments
3 public comments — 2 spoken, 1 written
- Cordell HindlerEmail
- Joann PavlinecEmail
- Cordell HindlerEmail
Community Discussion
This discussion was submitted to the City Clerk as part of the public record.
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Approve $14.5 million in mid-year budget adjustments for current fiscal year
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Review mid-year budget report for fiscal year 2021-22
Review mid-year budget report and approve spending adjustments for fiscal year 2021-22
Review mid-year budget performance and approve spending adjustments
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