HomeMy WebLinkAboutSummary FormDate: 9/17/2012
AGENDA ITEM SUMMARY FORM
FILE ID: 1di - Obao5v..
Requesting Department: Management and Budget
Commission Meeting Date: 09/27/2012 District Impacted: Various
Type: ® Resolution n Ordinance n Emergency Ordinance n Discussion Item
Other
Subject: FY 2013 Budget Appropriation Resolution
Purpose of Item:
Law Department
Matter ID No.
FY 2013 budget appropriation resolution providing the appropriations for the General Fund, Special
Revenue Funds and Debt Service Funds.
Background Information:
Please see attached for details.
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. N/A
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
Purchasing Dept. Director
Chief City Manager
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