HomeMy WebLinkAboutSummary FormDate: 12/26/2012
AGENDA ITEM SUMMARY FORM
FILE ID: /3 — O 0 7Y
Requesting Department: Management & Budget
Commission Meeting Date: 3/28/2013 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
NO Is this item related to revenue?
NO 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:
CIP
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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