HomeMy WebLinkAboutsummary formMAY-18-2005 11:37 CITY MANAGERS OFFICE
:GiS Ala 1011 P P P /011
Date: g/,j/Q
Commission Meeting Date: 5/15/201 District Impacted;
Type: [] Resolution 0 Ordinance ® Emergency Ordinance El Discussion Item
❑ Other
Subject; FY 2005 BudgetAtnendment
Purpose of Item:
This item formally amends the 2005 fiscal year budget.
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FILE ID: i9S-0O i,
Requesting Department: OSPB$
Background Information:
Each year the Office of Strategic planning Budget and Performance presents a midyear budget
amend to the current fiscal year's budget appropriation ordinance. This appropriation amendment
typically adjust the budget for unanticipated changes that have a fiscal impact.
p_udae Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please Identify funding source below.
Oerteral Accounl No: Various Line Awns
Special Revenue Account No: Various Line item
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Coat:
Total Fiscal Impact;
CIP
Final AntlrOV&Js ' I'
(SIGN AND DATEE,
Budget AL.. ..IL
wuu or ieeefvlru: irn I l funds
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Purchasing, Dept. + tractor
Chief City Managedie
TOTAL F'.0i