HomeMy WebLinkAboutSummary FormDate: 7/5/2011
AGENDA ITEM SUMMARY FORM
FILE ID: // &0•5-<
Requesting Department: Management & Budget
Commission Meeting Date: 7/14/2011 District Impacted: Various
Type: ❑ Resolution ❑ Ordinance 11 Emergency Ordinance
❑ Other
Subject: Discussion of the FY 2012 Budget
Purpose of Item:
® Discussion Item
Law Department
Matter ID No.
To discuss the FY 2012 Budget and fiscal implications and challenges related to its adoption.
Background Information:
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: N/A
CIP Project No: N/A
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)
CIP Budget
If using or receiving capital funds
Grants
Risk Management
Purchasing Dept. Director
Chief City Manager C
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