HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 9/16/2013
Requesting Department: Management and Budget
Commission Meeting Date: 9/26/2013 District Impacted: Various
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: FY 2013-14 Budget Appropriation Resolution
Purpose of Item:
Law Department
Matter ID No.
FY 2013-14 budget appropriation resolution providing the appropriations for the General Fund,
Special Revenue Funds, Debt Service Funds, and Internal Service Fund.
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. Direc
Chief City Manager
'3
Page 1 of 1