HomeMy WebLinkAboutSummary FormDate: 9/20/2012
AGENDA ITEM SUMMARY FORM
FILE ID:. /01 —0/3,3 g
Requesting Department: Management & Budget
Commission Meeting Date: 120/J/2012 • •District Impacted: Various
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2013-14.
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 2013-14 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
JSIGN AND DATEI
Budget_
If using or receiyinecapitatfunds
Grants
Purchasing
Risk Management
Dept. DirectorA
Chief City Manager
Page 1 of 1