File #: 23-0053    Version: 1
Type: discussion Status: Filed
File created: 1/9/2023 In control: Finance Committee
Agenda date: 1/18/2023 Final action: 1/18/2023
Title: Budget Spotlight - 2024 Draft Budget Creation Calendar

Title

Budget Spotlight - 2024 Draft Budget Creation Calendar

 

Recommended Action

Committee Recommendation:

Discussion only. No action requested.

 

City Manager Recommendation:

Discussion only. No action requested.

 

Report

Issue:

Whether to have a discussion on the 2024 draft budget calendar.

 

Staff Contact:

Aaron BeMiller, Finance Director, 360.753.8465

 

Presenter(s):

Joan Lutz, Budget and Fiscal Manager

 

Background and Analysis:

At the beginning of most Finance Committee meetings the Committee receives information related to a financial/accounting/economic process or function related to City business.  The information is presented at a high-level and is intended to provide the Committee with an opportunity to discuss various activities or actions associated with City business operations.

 

Climate Analysis:

This agenda item is expected to result in no impact to greenhouse gas emissions.

 

Equity Analysis:

This agenda item is not expected to impact known disparities in our community.

 

Neighborhood/Community Interests (if known):

Members of the community may have an interest in this agenda item as it deals with City finances and fiscal governance.

 

Options:

1.                     Receive information on this month’s budget spotlight.

2.                     Do not receive information on this month’s budget spotlight.

3.                     Reschedule the presentation of the information to another meeting.

 

Financial Impact:

There is no financial impact associated with this agenda item.

 

Attachments:

None