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File #: 24-1464    Name:
Type: Resolution Status: Agenda Ready
File created: 9/29/2023 In control: City Council Legislative Meeting
On agenda: 11/14/2023 Final action:
Title: Consideration of a Budget Resolution Establishing the Process to be Used to Adopt the FY 2025 Operating Budget and the FY 2025 to FY 2034 Capital Improvement Program. [ROLL-CALL VOTE].
Attachments: 1. 24-1464_ FY 2025 Budget Process, 2. 24-1464_signed Resolution

City of Alexandria, Virginia

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MEMORANDUM

 

 

 

DATE:                     NOVEMBER 7, 2023

 

TO:                                          THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

 

THROUGH:                      JAMES F. PARAJON, CITY MANAGER  /s/

 

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 2025 Operating Budget and the FY 2025 to FY 2034 Capital Improvement Program. [ROLL-CALL VOTE].

BODY

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ISSUE:  To determine the process that will guide FY 2025 budget deliberations.

 

RECOMMENDATIONThat City Council adopt the proposed resolution (Attachment) establishing the process to be used to adopt the FY 2025 Operating Budget and the FY 2025 to FY 2034 Capital Improvement Program.

 

BACKGROUND:  This resolution will establish the framework for City Council’s deliberations for the FY 2025 Operating Budget and FY 2025 to FY 2034 Capital Improvement Program to be presented for City Council consideration on February 27, 2024.

 

FISCAL IMPACT:  None.

 

ATTACHMENTBudget 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