HomeMy WebLinkAboutSummary FormDate: 11/5/2014
AGENDA ITEM SUMMARY FORM
FILE ID: 15-00067
Requesting Department: Management & Budget
Commission Meeting Date: 2/26/2015 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 2015-16.
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 2015-16 in compliance with Sec. 18-542(5b) — 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: 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
Final Approvals
ISIGN AND DATE)
Bud
Risk Management
Dept. Direct
City Manag ..
If using or receiving capital funds
Grants
Purchasing
Chief
/2. ,
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