TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Discussion and Possible Direction Regarding the Fiscal Year 2025 City Manager’s Proposed Budget.
Recommended Action
Discussion and possible direction regarding the Fiscal Year 2025 City Manager’s Proposed Budget.
Background Information
The City Manager’s Fiscal Year 2025 Recommended budget was discussed at two City Commission Budget Workshops held on June 24, 2024, and June 25, 2024.
The purpose of the City Commission Budget Workshop to be held on July 24, 2024, will be to discuss changes made since the June 2024 City Commission Budget Workshops and for City staff to provide responses to any questions from the City Commission.
Strategic Plan
Good Governance
Financial Impact
Not applicable.
Procurement
Not applicable.
Attachments:
1. Changes and Additional Budget Information
2. Capital Improvement Program
3. GovMax Worksheets
Prepared by: Lisa Herrmann, Budget Administrator
Department Director: Kim Williams, Finance Director