DISCUSSION ITEM
SPONSOR: City Council President Ann Hill
SUBJECT:
title
BUDGET WORKSHOP - PRIORITIES
end
SUMMARY:
This item begins a series of Budget Workshops as City Council prepares for the delivery of the Mayor’s proposed budget.
At this workshop, the following will be discussed:
1. City Council Priorities as a Body Whole
2. Overview of the LOST Budget - where we are now
3. Review of the budget process moving forward
4. Roger Scott Tennis MOU
5. Audit - renew with current vendor, extend with current vendor or send out RFQ
PRIOR ACTION:
None
STAFF CONTACT:
Don Kraher, Council Executive
Yvette McLellan, Special Assistant to the Council Executive
Melanie Kruszona, Strategic Budget Planner
ATTACHMENTS:
1) Strategic Plan
2) FY 2023 Budget Schedule
3) LOST IV Fund Report - April 30, 2022
4) PSA Gulf Coast Tennis Group - Roger Scott Tennis
5) Tennis Management Analysis
PRESENTATION: No