HomeMy WebLinkAboutMemo - Mail Packet - 10/10/2023 - Memorandum From Lawrence Pollack Re: September 26, 2023 Work Session Summary – 2024 Budget RevisionsFinancial Services
215 North Mason Street
PO Box 580
Fort Collins, CO 80522
lpollack@@fcgov.com
MEMORANDUM
Date: 27 September 2023
To: Mayor and City Councilmembers
Through: Kelly DiMartino, City Manager
Travis Storin, Chief Financial Officer
From: Lawrence Pollack, Budget Director
Subject: 2024 Budget Revisions
The 2024 Budget Revisions are meant to address priorities, needs and issues not known when the
biennial budget was adopted. The recommended offers had previously been reviewed during the
September Council Finance Committee meeting. After a short presentation, Councilmembers asked
questions with the following items requested for follow-up:
- List of all City programs to help residents pay their utility bills, as well as information on how other
residents can help support others in need.
- What was the driver of the significant increase in 2023 expenses for the Northern Colorado
Regional Airport, requiring a larger use of reserves than in the prior years.
Staff will respond to both of those in memos to Council.
DocuSign Envelope ID: E493C992-3D2C-4D07-A797-F5DA6C0CAD67