HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 1/26/2012
Commission Meeting Date: 2/23/2012
/a - 000Y9
Requesting Department: Management & Budget
District Impacted: Various
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2012-13.
Purpose of Item:
Law Department
Matter ID No.
To provide a monthly status update of the current fiscal year budget and the proposed budget for fiscal
year 2012-13 in compliance with Sec. 18-542(b) — Financial integrity principals.
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: Various
CIP Project No: No
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
If using or receiving capital funds
Grants
Purchasing
Chief : _
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Dept. Director
City Manager
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