HomeMy WebLinkAboutSummary FormDate: 3/22/2012
AGENDA ITEM SUMMARY FORM
FILE ID: i,Q2-ae> 7 3 7
Requesting Department: Management & Budget
Commission Meeting Date: 7/26/2012 District Impacted: Various
Type: El Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2012-13.
Purpose of Item:
Law Department
Matter ID No.
To provide a monthly status update of the current fiscal year budget and the proposed budget for fiscal
year 2012-13 in compliance with Sec. 18-542(b) — Financial integrity principals.
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:
CIP
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Dept. Dire
City Manage
If using or receiving capital funds
Grants
Purchasing
Chief
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