Policy lifecycle

2022 Year End Overview & 2023 24 Revenue Forecast ID 1470

2 stops across 2 bodies · Jun 10, 2017 → Aug 7, 2023

Summary

2022 Year End Overview & 2023 24 Revenue Forecast [30 min.] (ID 1470). Appeared 5 times across Transportation Advisory Board and 2 other bodies from 2022-02-17 to 2023-08-07 with receive report.

Timeline

Each card is one meeting where this item was discussed, oldest first.

Jun 10, 2017 City Council Special Meeting

Open meeting →

Aug 7, 2023 City Council Regular Meeting

Action: Receive Report

The Fiscal Year (FY) 2022 General Fund budget finished close to the 2022 year-end projections presented to Council in August 2022, with a slight decrease in actual ending fund balance due to an increase in actual expenditures primarily due to the filling of vacant positions:

Open meeting →