Agenda Item # 13.e.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 04/03/2023
- Re
- FY 2023 Animal Adoption Center Proposed Budget
- Submitted For:
- Johnna Morris
SUBJECT:
Approval of the FY 2023 Proposed Budget/Spending plan for the Animal Adoption Center.
SUMMARY:
The Animal Adoption center is a newly established Enterprise Fund that was created after the budget of FY 2023 approval process. There must be an approved spending plan for the fund to operate and is presented for approval.
RECOMMENDATION:
Approve the proposed budget/spending plan as presented
ALTERNATIVES:
Staff will make adjustments as recommend
RESPONSIBLE STAFF:
Finance Director
COORDINATED WITH:
Code Compliance Manager
Fiscal Impact
- Budgeted Y/N:
- Y
OTHER INFORMATION:
As presented in the proposed budget.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 03/23/2023 11:34 AM |
| City Manager | Nick Mimms | 03/23/2023 02:51 PM |
- Form Started By:
- Junelly Jimenez-Sabastiano
- Started On:
- 03/23/2023 11:26 AM
- Final Approval Date:
- 03/23/2023