Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Finance staff shows new budget visuals; council asks for pre-budget hearing and Project Phoenix update
Summary
Finance staff distributed new bar-graph summaries of the December and January financial statements, showing the general fund appropriated at $77,000,896 with $24,000,000 collected of a $62,000,000 revenue budget as of December. A council member asked for a pre-budget hearing and an update on Project Phoenix.
Finance staff presented simplified visual summaries of the city’s December and January financial statements and council members requested a pre-budget hearing and an update on Project Phoenix.
Rachel Nichols distributed two bar graphs — one for December and one for January — intended to give council a simpler view of appropriations, year-to-date spending, open purchase orders and remaining budgets. Nichols described the first column as the general fund appropriations total of $77,000,896 and explained that the gray portion shows year-to-date spending, the blue portion shows open purchase orders and the…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
