Page 29 - CityofKennedaleFY23Budget

I mp le me n t a t io n
Throughout the fiscal year, the City Manager and staff implement and monitor the Adopted
Budget. Included services, programs, and projects are carried out by departments with
oversight from the Finance Office. Monthly financials are provided to Council to provide a
status report on revenues and expenditures. The Finance Office also reviews and approves all
check requests and requisitions for accuracy. Directors are expected to hold expenditures to
the approved budgeted amounts, however, sometimes unforeseen circumstances occur
resulting in positive and/or negative variances by line item. Directors must manage to the
bottom line for the department, and report any overages at that level to the City Manager as
soon as known to prevent any unexpected/unauthorized use of reserves. Budget amendments
are presented by the City Manager to Council for approval and then input into the accounting
system for tracking.

BUDGET CALENDAR

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