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File #: 22-562    Version: 1 Name:
Type: Informational Item Status: Agenda Ready
File created: 9/14/2022 In control: City Council
On agenda: 9/27/2022 Final action:
Title: FY 2022 Budget Adjustment Report
Attachments: 1. Pd 11. August - FY 2022 REVENUE Budget Tracking Worksheet.pdf, 2. Pd 11. August - FY 2022 EXPENSE Budget Tracking Worksheet.pdf
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          September 14, 2022

Agenda Date:                     September 27, 2022

Prepared By:                                          Colleen Campbell, MBA Senior Budget Analyst

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

 

Requested Action:                     

title

FY 2022 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 2022 thru August 31, 2022.

 

 

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

Information Item Only