Title
Status report on the Fiscal Year 2013 budget and projections on the Fiscal Year 2014 budget.
Summary
This item has been included on the worksession agenda to allow for a status report on the current fiscal year 2013 budget as well as projections on next year's budget. This item will include a report and discussion as requested by Councilmember Omar Peña to discuss spending versus budget and current budget status.
Prior City Council Action
The current fiscal year budget was approved by the City Council on September 11, 2012.
Projected Future City Council Action
The City Council is required to adopt next year's fiscal year budget by September 30, 2013.
Staff Recommendation
Discuss only.
Drafter
Lauri Gillam
Assistant City Manager