HomeMy WebLinkAboutSummary FormDate: 8/23/2006
AGENDA ITEM SUMMARY FORM
FILE ID: 0 G` 0
Requesting Department: Finance
Commission Meeting Date: 10/12/2006 District Impacted:200E1E 24 F) 9 96
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance
❑ Other
Subject: Financial Update and Budget Outlook
Purpose of Item:
® Discussion 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.
Budset 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 AND DATE,l^^ 811-4`Ola
CIP Budget ' I 1 ►WiC�. � td4-----1,
If using or receiving capital funds
Grants
Risk Managemen
Purchasing Dept. Director
Chief City Manager
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