Legislation Details

File #: 24-135    Version: 1 Name:
Type: Informational Item Status: Agenda Ready
File created: 3/12/2024 In control: City Council
On agenda: 3/26/2024 Final action:
Title: FY 2024 February Budget Adjustment Report
Attachments: 1. FY 2024 REVENUE Budget Tracking Worksheet Cognos Run.pdf, 2. FY 2024 EXPENSE Budget Tracking Worksheet Cognos Run.pdf
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          March 12, 2024

Agenda Date:                     March 26, 2024

Prepared By:                                          Dave Radford, Senior Budget Analyst

Through:                                          Rebecca Bowman, MBA, CGFO, CGFM, Finance Director

Requested Action:                     

title

FY 2024 February Budget Adjustment Report

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body

BACKGROUND:

 

Pursuant to the Cocoa City Charter, Article XII, Section 5.b., the following report details the budget adjustments that were approved in Fiscal Year 2024 thru February 29th, 2024.

 

 

STRATEGIC PLAN CONNECTION: 

 

The information contained in this report provides to stakeholders increased transparency related to budget adjustments.  

 

 

BUDGETARY IMPACT:

 

None

 

 

PREVIOUS ACTION:

 

None

 

RECOMMENDED MOTION:

Recommendation

Informational Item Only