HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 3 -IA 3 39
Date: 11/01/2013
Commission Meeting Date: 12/12/2013
Requesting Department: Management and Budget
District Impacted: Various
Type: ® Resolution I I Ordinance Emergency Ordinance Discussion Item
II
Other
I
Subject: Fiscal Year 2013-14 amending budget resolution for General Fund.
Purpose of Item:
Law Department
Matter ID No.
To propose an amendment to the FY 2013-14 Amended General Fund Budget.
Background Information:
It is necessary to revise the General Fund Budget to include additional permit fee revenues related to
the Museum Park Project in the amount $400,000; and include the allocation of $400,000 from the
Transfers -Out line item to Capital Improvement Projects related to the Museum Park Project.
Budget Impact Analysis
YES Is this item related to revenue? 04003.282000.422000
YES Is this item an expenditure? If so, please identify funding source below.
General Fund: 00001.980000.891000
Special Revenue Account No: 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: $400,000
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Purchasing Dept. Direct
Chiefs,-- �'a ' - City Manager
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