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File #: 23-688    Version: 1 Name:
Type: Informational Item Status: Agenda Ready
File created: 10/26/2023 In control: City Council
On agenda: 11/14/2023 Final action:
Title: FY 2023 September Budget Adjustment Report
Attachments: 1. FY 2023 REVENUE Budget Tracking Worksheet-2023-09.pdf, 2. FY 2023 EXPENSE Budget Tracking Worksheet-2023-09.pdf
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          October 26, 2023

Agenda Date:                     November 14, 2023

Prepared By:                                          Dave Radford, Senior Budget Analyst

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

Requested Action:                     

title

FY 2023 September Budget Adjustment Report

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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 2023 thru September 30th, 2023.

 

 

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