DISCUSSION ITEM
SPONSOR: City Council President Ann Hill
SUBJECT:
title
BUDGET WORKSHOP - PRIORITIES
end
SUMMARY:
This item is the second in 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
PRIOR ACTION:
May 23, 2022 - City Council held a Budget Workshop and discussed the Roger Scott Tennis MOU and the extension of the Audit contract.
STAFF CONTACT:
Don Kraher, Council Executive
Yvette McLellan, Special Assistant to the Council Executive
Melanie Kruszona, Strategic Budget Planner
ATTACHMENTS:
1) Strategic Plan
2) Council Priorities
3) FY 2023 Budget Schedule
4) LOST IV Fund Report - April 30, 2022
5) Budget Workshop Presentation
PRESENTATION: Yes