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File #: 24-215    Version: 1 Name:
Type: Informational Item Status: Agenda Ready
File created: 4/15/2024 In control: City Council
On agenda: 4/23/2024 Final action:
Title: FY 2024 March Budget Adjustment Report
Attachments: 1. Revenue Budget Tracking Worksheet.pdf, 2. Expense Budget Tracking Worksheet.pdf
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          April 15, 2024

Agenda Date:                     April 23, 2024

Prepared By:                                          Dave Radford, Senior Budget Analyst

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

Requested Action:                     

title

FY 2024 March 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 2024 thru March 31st, 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