File #: 24-0873    Version: 1
Type: Report Status: Agenda Ready
File created: 7/23/2024 In control: Financial Advisory Board
On agenda: 7/29/2024 Final action:
Title: Receive the 2024 year-to-date budget report through June 30, 2024
Sponsors: Finance Department
Attachments: 1. 2024 Budget Report through June 30
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

FINANCIAL ADVISORY BOARD SIMPLE AGENDA ITEM

 

ACTION REQUESTED:
title

Receive the 2024 year-to-date budget report through June 30, 2024

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Director

 

BACKGROUND:

The attached report summarizes the budget activity through June 30, 2024. The report measures actual revenues and expenditures against the full-year budget, budget projections for the current period and actual amounts for the same period in the prior year.