Item Coversheet
Commission Agenda Item
 

MEETING DATE:  8/22/2022

SUBJECT:  Budget Workshop - Proposed FY 2022-2023 Budgets for the Enterprise and Internal Service Funds

PREPARED BY:  Robert A. Bonetti, Finance & Administrative Services Director

RECOMMENDED ACTION:


Receive the presentation.

 

Summary


This workshop will serve as an update to the City Commission from the previous workshops held on July 25 and August 8, 2022.

 

The presentation will cover the following topics:

 

- FY 2022-2023 Enterprise Funds proposed budget;

- FY 2022-2023 Internal Service Fund proposed budget;

- Updates of information from previous workshops; and,

- Remaining FY 2022-2023 budget process calendar. 

 
FINANCIAL IMPACT: No
BUDGETED:No
 
 
COMMISSION GOALS:
Economic Development, Quality of Life, Community Enhancement, Strengthen Community Services

 
ATTACHMENTS:
Description
FY 2022-2023 Budget WS 20220822 Ent-ISF
All Funds Category Manager Budget FY23