HomeMy WebLinkAboutSummary FormDate: 1/2/2007
AGENDA ITEM SUMMARY FORM
FILE ID: (Ay— v al 7
RE.5
Requesting Department: Strategic Planning and Budget
Commission Meeting Date: 1/11/2007 District Impacted: A11
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject:
Purpose of Item:
Amending the fiscal year 2007 Budget appropriations resolution.
I r
Background Information:
Due to the recurring issues with the side armed waste removal trucks the Administration is
recommending replacement of all the front line vehicles, which requires the appropriation of
approximately $2,000,000 of reserve funds.
Budget Impact Analysis
Is this item related to revenue?
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 DATE1
CIP Budget �'+a
If using or receiving capital funds
Grants Risk Management
Purchasing Dept. Director ..
Chief City Manager
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