HomeMy WebLinkAboutSummary FormFILE ID:
AGENDA ITEM SUMMARY FORM
11-00116
Date: 8/16/2011 Requesting Department: Management and Budget
Commission Meeting Date:09/15/2011 District Impacted: Various
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: FY 2012 Budget Appropriation Resolution
Purpose of Item:
Law Department
Matter ID No.
FY 2012 budget appropriation resolution providing the appropriations for the General Fund, Special
Revenue Funds and Debt Service Funds.
Background Information:
Please see attached for details.
• Budget Impact Analysis
YES Ts 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: N/A •
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? ,
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
LSIr,N ANP PATE).
CIP Budget
Sfusngio'CrccciyingcapitiLfunds
Grants Risk Management
Purchasing Dept. Director
Chief City Manager,
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