HomeMy WebLinkAboutSummary FormDate: 10/6/2011
AGENDA ITEM SUMMARY FORM
FILE ID: `/— 010 TO
Requesting Department: Management & Budget
Commission Meeting Date: 12/15/2011 District Impacted: Various
Type: ❑ Resolution fl Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Monthly Budget Update
Purpose of Item:
Law Department
Matter ID No.
To provide a monthly update of the current fiscal year budget status.
Background Information:
Budget Impact Analysis
YES Is this item related to revenue?
YES 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 Budget
If using or receiving capital funds
Grants Risk Management v /'
Purchasing Dept. Director
Chief City Manager.
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