HomeMy WebLinkAboutSummary FormDate: 9/20/2012
AGENDA ITEM SUMMARY FORM
FILE ID: /61' 0 I09 0
Requesting Department: Management & Budget
Commission Meeting Date: I0/25/2012 District Impacted: Various
Type: n Resolution ❑ Ordinance n Emergency Ordinance ® Discussion Item
❑ Other
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2013-14.
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 20 1 3-14 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:
Special Revenue Account No:
CIP Project No: No
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital funds
Grants
Various
Various
Final Approvals
(SIGN AND DATE)
Budget L�
Risk Management
Purchasing Dept. Director
Chief City Manager
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