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Informational Update: 2023-24 General Fund Budget Update ID 1756

3 stops across 1 body · Dec 3, 2023 → Sep 16, 2024

Summary

Informational update on the 2023-24 General Fund budget, with projections showing the General Fund would fall below the 15% fund-balance target. Council received this presentation in two meetings during the 2024 budget cycle.

Timeline

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

Dec 3, 2023 City Council Regular Meeting
Outside the archive's window — not yet ingested
Jun 24, 2024 City Council Regular Meeting
Outside the archive's window — not yet ingested
Sep 16, 2024 City Council Regular Meeting
Tonight’s presentation will provide an update on the 2023-2024 General Fund budget. Current projects indicate that by year end, the General Fund would experience an undesignated ending fund balance below 15% of General Fund expenditures if spending were to proceed as planned. Tonight’s presentation also includes: • Follow up on the July Revenue Forecast with a
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