Workshop
06/8/23 01:30 PM
Finance
Heidy Riley
Budget
Doc ID: 5375
AGENDA ITEM
AGENDA MATTER:
PRESENTATION OF PROPOSED OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2023-2024
EXECUTIVE SUMMARY:
Staff has prepared the Proposed Operating and Capital Improvement Budget for Fiscal Year 2023-2024 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 2023-2024 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 consideration and review by the City Council and Fire Board. The proposed budget has been posted to the City's website and distributed to the City Council prior to 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 2023-2024 and provide direction to staff regarding the proposed spending plan.