HomeMy WebLinkAboutSummary FormFILE ID:
Date: 11/5/2014
Commission Meeting Date: 3/26/2015
AGENDA' ITEM SUMMARY FORM
15-00240
Requesting Department: Management & Budget
District Impacted: Various
Type: Resolution Ordinance l Emergency Ordinance 7 Discussion Item
II
Other
Law Department
Matter ID No.
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2015-16.
Purpose of Item:
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:
Final Approvals
(SIGN AND DATE)
CIP Bud
If using or receiving capital funds
Grants Risk Management
Purchasing r' Dept. Directo
Chief � , 13-"f / ] City Manage
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