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CITY OF CENTERVILLE <br />REQUEST FOR <br />COUNCIL ACTION <br />Agenda Item # Department: Requested Council Meeting Date: <br />June 28, 2023 <br />Administration <br />WS II.1 <br />TITLE OF ISSUE: <br />Preliminary 2024 Budget Discussion <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />Staff would like for the City Council to review and comment on the preliminary 2024 General Fund Budget. <br />There are a lot of changes, including some significant revenue and expenditure changes that impact the next <br />fiscal year. This is only a preview of what may come, but it is a reasonable prediction based on currently <br />available information. The attached memo and detailed spreadsheet provide more detail. <br />COST AND SOURCE(S) OF FUNDING: <br />N/A <br />REQUESTED COUNCIL ACTION: <br />Staff recommends that the City Council the preliminary budget and provide feedback on the proposed changes. <br />For ClerkÓs Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: Aye Nay <br />_____ <br />Other (specify) ____________ <br /> _____ _____ <br />___ <br />Budget Memo, Detailed Budget Spreadsheet <br />_______________________________________________________________ <br /> _____ _____Ki <br />_______________________________________________________________ <br /> _____ _____ <br />Administration Department Use: <br />Refer to: _________________________________ <br />Consent <br /> Tabled Until: ______________________________ <br /> Regular <br /> Other: ___________________________________ <br /> <br />