Workshop
06/2/22 06:00 PM
Finance
Marc Puckett
Budget
Doc ID: 5041
AGENDA ITEM
AGENDA MATTER:
PRESENTATION OF PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2022-2023
EXECUTIVE SUMMARY:
Staff has prepared the Proposed Operating and Capital Improvement Budget for Fiscal Year 2022-2023 for the City Council's and Fire Board's consideration. The proposed budget document will be presented at the scheduled budget study session for review and comment.
DISCUSSION:
The proposed Operating and Capital Improvement Budget for Fiscal Year 2022-2023 for the City of Barstow, and the Barstow Fire Protection District is herewith submitted by the City Manager for City Council's consideration. The proposed budget and spending plan for the next fiscal year has been developed in conjunction with department heads and operational managers for City Council and Fire Board consideration and review. The proposed budget has been posted to the City's website and will be distributed to City Council at the Budget Study Session.
FISCAL IMPACT:
None until adopted.
RECOMMENDED ACTION:
Staff recommends that the City Council and the Fire Board receive the presentation and review the proposed Operating and Capital Improvement Budget for Fiscal Year 2022-2023 and provide direction to staff regarding the proposed spending plan.