DISCUSSION ITEM
SPONSOR: City Council President Delarian Wiggins
SUBJECT:
title
FISCAL YEAR 2024 BUDGET WORKSHOP
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. Mayor Reeves’ Focus Areas
2. City Council Priorities as a Body Whole
3. City Council FY 2024 Operating Budget Request
4. Overview of the LOST Budget - Where We Are Now
5. Review of the Budget Process Moving Forward
6. REAP Audit - Results & Responses from REAP
PRIOR ACTION:
None
STAFF CONTACT:
Don Kraher, Council Executive
Yvette McLellan, Special Assistant to the Council Executive
Melanie Kruszona, Strategic Budget Planner
ATTACHMENTS:
1) FY 2023 City Council Priorities
2) FY 2024 City Council Budget
3) LOST IV Fund Report - January 31, 2023
4) REAP Audit - Carr, Riggs & Ingram
5) REAP Response to Audit
6) REAP Follow-up Response
PRESENTATION: Yes