City of Alexandria, Virginia
________________
MEMORANDUM
DATE: NOVEMBER 20, 2024
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
THROUGH: JAMES F. PARAJON, CITY MANAGER
FROM: MORGAN ROUTT, DIRECTOR OF MANAGEMENT AND BUDGET
DOCKET TITLE:
TITLE
Consideration of a Budget Resolution Establishing the Process to be Used to Adopt the FY 2026 Operating Budget and the FY 2026 to FY 2035 Capital Improvement Program. [ROLL-CALL VOTE].
BODY
_________________________________________________________________
ISSUE: To determine the process that will guide FY 2026 budget deliberations.
RECOMMENDATION: That City Council adopt the proposed resolution (Attachment) establishing the process to be used to adopt the FY 2026 Operating Budget and the FY 2026 to FY 2035 Capital Improvement Program.
BACKGROUND: This resolution will establish the framework for City Council’s deliberations for the FY 2026 Operating Budget and FY 2026 to FY 2035 Capital Improvement Program to be presented for City Council consideration on February 25, 2025.
FISCAL IMPACT: None.
ATTACHMENTS:
1. Budget Resolution Establishing the Process to Be Used to Adopt Operating Budget and Capital Improvement Program.
STAFF:
Amanda Hamm, Assistant Director, Office of Management and Budget.