HomeMy WebLinkAboutSummary FormDate: 9/17/2013
AGENDA ITEM SUMMARY FORM
FILE ID: 3— O l l a, I
Requesting Department: Management & Budget
Commission Meeting Date: 10/24/2013 District Impacted: Various
Type: ❑ Resolution C Ordinance E Emergency Ordinance ® Discussion Item
Law Department
Matter ID No.
❑ Other
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2014-15.
Purpose of Item:
To provide a monthly status update of the current fiscal year budget and the proposed budget for fiscal
year 2014-15 in compliance with Sec. 18-542(b) — Financial integrity principles.
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:
Special Revenue Account No:
Various
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
Final Approvals
(SIGN AND DATE)
Budget
If using or receiving capital funds
Grants
Risk Management
Purchasing Dept. Direct
Chief City Manager c
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