HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 09- CO V 2 (
Requesting Department: Finance
Commission Meeting Date: 4 i jf (2-004 District Impacted:
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance El Discussion Item
Date: 5/25/2007
Other
Subject: Financial Update and Budget Outlook
Purpose of Item:
D1.1
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:
C1P
If usini; Or rec iving cuui(al funds
Grants
Final Approvals
!SIGN ANDDATE
Budget
Risk Manageme
Dept. Directo
City Manager
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