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HomeMy WebLinkAboutSummary FormDate: 9/20/2012 AGENDA ITEM SUMMARY FORM FILE ID: /2 D /i6(p Requesting Department: Management & Budget Commission Meeting Date: 11//S/2012 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 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 2013-14 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: 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: Final Approvals (SIGN AND DATE) CIP Budget If using or receiving capital funds Grants Risk Management Purchasing Dept. Director Chief City Manager Page 1 of 1