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Request For Board Action REFERRED TO BOARD: June 12, 2017AGENDA ITEM NO: 12ORIGINATING DEPARTMENT: Finance SUBJECT: Consideration of the Annual Appropriation Ordinance for Fiscal Year 20172018SUMMARY
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Collect all necessary financial data and documentation.
02
Identify and categorize all sources of revenue and expenses.
03
Determine budget priorities and allocate funds accordingly.
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Consult with stakeholders and relevant departments to ensure accuracy and feasibility of the budget.
05
Present the proposed budget to the city council for approval.
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Monitor and evaluate the budget throughout the fiscal year for any necessary adjustments.

Who needs budget processadopted budgetcity of?

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The city administration and government officials who are responsible for managing and allocating public funds.
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Citizens and residents of the city who are interested in how tax dollars are being spent and budget priorities.
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External auditors and financial oversight committees who review the city's financial reports and budget process.
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The budget process adopted by the city involves creating, reviewing, and approving a financial plan for the upcoming fiscal year.
The city government officials, including the mayor, city council members, and financial officers, are required to file the budget process.
To fill out the budget process, city officials gather financial data, project expenses and revenues, and make decisions on funding priorities.
The purpose of the budget process is to allocate resources, establish financial goals, and guide the city's spending and revenue generation.
Information such as revenue projections, expenditure forecasts, funding sources, and prioritized programs and projects must be reported on the budget process.
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