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HomeMy WebLinkAboutSummary FormFinal Approvals (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 Page 1 of 1