HomeMy WebLinkAboutSummary FormAGENDA ITSUMMA •
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FILE ID: �p"'tett b
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Date: 1/24/2006, Requesting Department: Finance
Commission Meeting Date: 0212006 District Impacted:
Type: ❑ 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.
B}ideet 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:
CIP
it using or receiving capital funds
Grants
Purchasing
Chief
Final Approvals
£SIGN AND DATE
Budget
�Yjlt
TV Pi
Risk Management
Dept. Director
City Manage
Non 1 of 1
NIA