HomeMy WebLinkAboutIR 9057INFORMAL REPORT TO CITY COUNCIL MEMBERS
To the Mayor and Members of the City Council
SUBJECT: General Fund Expenditure Savings - Update
No. 9057
Date: May 26, 2009
Page 1 of 1
On Tuesday, May 19th, Staff presented the Mid-Year Budget Update. As a part of this presentation, City
Council was informed of anticipated current year budget savings which were to be considered in an M&C
on May 26th.
The Budget Office needs more time to work with departments to verify these savings and ensure the
recommendations will only have a minimal impact on City services. The final savings information will be
presented to Council on Tuesday, June 2"d in an M&C for your consideration and approval.
If you have any questions, please call Horatio Porter, Budget Officer, at (817) 392-2379.
.e!��•/ ����,1.���
' A. Fissel , P.E.
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS