HomeMy WebLinkAboutSummary FormDate: 7/12/2005
AGENDA ITEM SUMMARY FORM
FILE ID: 65 ` t Oct 2\1
Requesting Department: Finance
Commission Meeting Date: 10/13/2005 District Impacted:
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Financial Update and Budget Outlook
Purpose of Item:
Enacting an anti -deficiency act to set forth regulations to ensure that departments and department
directors with authority to direct obligation or disbursement of city funds do not expend funds during
a fiscal year in excess of those which have been approved in a duly adopted budget.
Background Information:
In compliance with the requirements in Ordinance No. 11727 enacted in November 1998, the
Administration is prepared to provide a financial update and a budget outlook.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN ND DATE
CIP Budget
If using or receiving capital funds
Grants Risk Management �
Purchasing Dept. Director
Chie City Manager 111211WWY
.
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