HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 0 6
Date: 4/17I2006 Requesting Department: OSPBP
4/27/2006 District Impacted:
Commission Meeting Date: _
Type: ❑ Resolution ❑ Ordinance ® Emergency Ordinance ❑ Discussion Item
D Other
Subject: A ro riations Ordinance for Fiscal Year 2004-2005
Purpose of Item:
The purpose of this item is to adopt the attached Ordinance to amend Ordinance No. 12596 which
establishes revenues and appropriations for fiscal year ending September 30, 2005.
EM.1
Background Information: closing process make it
Each fiscal year financial adjustments made ndments to the annual approp sult of the annual year rations ordinance. The
necessary for the Administration to make am
nature of these amendments are generally related to ensuring he correct budgetat revenues lyear and that any last
amendment and the end of the fiscal year are appropriated
in closing adjustments are properly reflected in the comparable
ew ll co isure camel anssion adoptedbe bwithudget
the balanced
appropriations. Commission approval of this or
budget provision of the financial integrity ordinance. A detail of each of the entries has been included
as an exhibit to this legislation.
Bud et Im act Anal $is
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: Various
Special Revenue Account No: Various
CIP Project No:
Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start tip Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final A royals
CIP Budget
�t�►srl3 Risk Manage
Grants
Purchasing Dept. Director
Chief City Manager
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