HomeMy WebLinkAboutSummary FormFILE ID:a - 003
Date: 4/2/2012 Requesting Department: Management & Budget
Commission Meeting Date: 4/12/2012 District Impacted: Various
Type: ® Resolution [] Ordinance E Emergency Ordinance Discussion Item
❑ Other
Subject: Fiscal Year 2010-11 closeout budget adjustment.
Purpose of Item:
Law Department
Matter ID No.
To propose changes to final budget amounts to better reflect FY2010-11 operations.
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 DATE1
CIP Budg
If using or receiving capital funds
Grants Risk Managemen
Purchasing Dept. Director
Chief City Manager