HomeMy WebLinkAboutSummary FormDate: 8/28/2006
AGENDA ITEM SUMMARY FORM
FILE ID: b (1--(1--0 1S 51
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Requesting Department: OSPBP
Commission Meeting Date: 9/12/2006 District Impacted:
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: FY 2006 closeout budget adjustments
Purpose of Item:
To propose changes to final budget amounts to better reflect FY 2006 operations.
Background Information:
See attached for details.
Budget Impact Analysis
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: NIA
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
Grants Risk Manage
Purchasing Dept. Director
Chief City Manager
Final Approvals
(SIGN AND DATE
Budget $fi /
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