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Mid-Year Budget Report

8 agenda items across 7 meetings

Tuesday, March 5, 2024

Item P.1

Mid-Year Report on Fiscal Year (FY) 2023-24 Operating and Capital Improvement Budgets

Approve $14.5 million in mid-year budget adjustments for current fiscal year

budget

Tuesday, February 27, 2024

Item W.1

Mid-Year Report on Fiscal Year (FY) 2023-24 Operating and Capital Improvement Budgets

Review mid-year budget report showing $14.5 million spending increase needed

budget3 comments

Tuesday, February 28, 2023

Item U.2.a

Budget Presentation

Receive mid-year budget presentations from 7 city departments

budget

Tuesday, March 22, 2022

Item P.1

Mid-Year Report on Fiscal Year (FY) 2021-22 Operating and Capital Improvement Budgets

Review mid-year budget report and approve spending adjustments for fiscal year 2021-22

budget1 comment

Tuesday, March 1, 2022

Item P.1

Mid-Year Report on Fiscal Year (FY) 2021-22 Operating and Capital Improvement Budgets

Review mid-year budget status and approve spending adjustments for fiscal year 2021-22

budget1 comment

Item P.2

Mid-Year Report on Fiscal Year (FY) 2021-22 Operating and Capital Improvement Budgets

Review mid-year budget report for fiscal year 2021-22

budget1 comment

Tuesday, February 19, 2013

Item COUNCIL AS WHOLE 1

Fiscal Year 2012-13 Mid-Year Budget Financial Forecast

Review mid-year budget forecast and approve spending adjustments

budget

Tuesday, February 3, 2009

Item L-2

Mid-Year Budget Financial Forecast

Review mid-year budget forecast and approve spending adjustments

budget