File #: 23-1366    Version: 1
Status: Agenda Ready
File created: 4/9/2023 In control: City Council
On agenda: 5/16/2023
Title: Financial Performance and Budget Committee recommends proposed amendment to Fiscal Year 2023-2024 Biennial Budget - Schedule public hearing for June 27, 2023, at 6:15 p.m. - Appropriate $175,000 to Fiscal Year 2022-23 General Fund, Parks, Recreation and Community Services Department Account for additional golf carts for Fairmount Park Golf Course - Five affirmative votes required (Finance) (All Wards) (20-minute presentation)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 5 – High Performing Government, Strategic Goal 5.4, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Revised Report, 2. Report, 3. FY 2023-24 Proposed Amended Budget, 4. FY 2023/24 Proposed Budget Adjustments, 5. Cost Allocation Plan Summary, 6. City Council Report Staffing Review March 7, 2023, 7. Revised Presentation, 8. Presentation