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(SIGN AND DATE)
CIP
Budget -
Date: 3/7/2012
AGENDA ITEM SUMMARY FORM
FILE ID:
ia- a0i51/1
Requesting Department: Management & Budget
Commission Meeting Date: 3/22/2012
District Impacted: Various
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Fiscal Year 2010-11 closeout bud et ad'ustments.
Purpose of Item:
Law Department
Matter ID No.
To propose changes to final budget amounts to better reflect FY2010-11 operations.
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 Risk Management
Purchasing Dept. Director
Chief City Manager
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