HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: Oa ` 774
Date: 1/24/2006 Requesting Department: Finance
Commission Meeting Date: 5/11/2006 District Impacted:
Type: Li Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
Other
Subject: Financial Update and Budget Outlook
Purpose of Item:
Enacting an anti -deficiency act to set forth regulations to ensure that departments and department
directors with authority to direct obligation or disbursement of city funds do not expend funds during
a fiscal year in excess of those which have been approved in a duly adopted budget.
Background Information:
In compliance with the requirements in Ordinance No. 11727 enacted in November 1998, the
Administration is prepared to provide a financial update and a budget outlook.
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:
CIP Project 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 Ni Pi Budget
Grants t f !fusing or receiving capital funds
A Risk Management
Purchasing W)A Dept. Director
Chief ej )22 , "`-
City Manager
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