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Item # 3 - FY 2021-22 Budget

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FY2021-22 Budget

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CITY OF ALAMO HEIGHTS ADMINISTRATION AND FINANCE DEPARTMENT CITY COUNCIL AGENDA MEMORANDUM TO: Mayor and City Council FROM: Robert Galindo, Director of Finance SUBJECT: Presentation of Proposed FY 2021-2022 Operating Budget and Scheduling a Public Budget Hearing DATE: August 9, 2021 Staff worked closely with the City Council to develop the FY 2021-22 Strategic Action Plan. The Strategic Action Plan forms a baseline for the development of the operating budget for the next fiscal year. As part of the annual budget process, a budget work session was held on July 14, 2021 in which the General Fund, Utility Fund and other governmental funds to include Comprehensive Plan, Street Maintenance, Capital Replacement, and Capital Projects were presented for review. A PowerPoint presentation summarizing the proposed budget is being presented to City Council and the public at the City Council Meeting on Monday, August 9, 2021. The proposed budget document and the presentation will be available for viewing at the Cityโ€™s website on Tuesday, August 10, 2021. A Public Hearing will be held on August 23, 2021 for the proposed budget. Robert Galindo Finance Director Buddy Kuhn City Manager

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Item # 3 - FY 2021-22 Budget

  • 1. CITY OF ALAMO HEIGHTS ADMINISTRATION AND FINANCE DEPARTMENT CITY COUNCIL AGENDA MEMORANDUM TO: Mayor and City Council FROM: Robert Galindo, Director of Finance SUBJECT: Presentation of Proposed FY 2021-2022 Operating Budget and Scheduling a Public Budget Hearing DATE: August 9, 2021 Staff worked closely with the City Council to develop the FY 2021-22 Strategic Action Plan. The Strategic Action Plan forms a baseline for the development of the operating budget for the next fiscal year. As part of the annual budget process, a budget work session was held on July 14, 2021 in which the General Fund, Utility Fund and other governmental funds to include Comprehensive Plan, Street Maintenance, Capital Replacement, and Capital Projects were presented for review. A PowerPoint presentation summarizing the proposed budget is being presented to City Council and the public at the City Council Meeting on Monday, August 9, 2021. The proposed budget document and the presentation will be available for viewing at the Cityโ€™s website on Tuesday, August 10, 2021. A Public Hearing will be held on August 23, 2021 for the proposed budget. Robert Galindo Finance Director Buddy Kuhn City Manager