HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 14-01029
Date: 11/06/2014 Requesting Department: Management & Budget
Commission Meeting Date: 11/20/2014 District Impacted: Various
Type: ® Resolution ❑ Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Fiscal Year 2013-14 Close-out Budget Adjustment.
Purpose of Item:
Law Department
Matter ID No.
To propose changes to the final budget amounts to reflect FY 2013-14 operations.
Background Information:
As FY 2013-14 is now complete and the financial system is closed, it becomes necessary to amend
the City's previously approved budget allocation to close the fiscal year in compliance with State
Law. The various additional General Fund expenditure authority requested herein is in accord with
expectations presented in the monthly budget reports to the City Commission or are adjustments that
are the result of pass -through revenues and expenditures that must be recorded in the City's financial
system.
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:
Special Revenue Account No:
Various
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
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Bud '-7V6/1
Purchasing
Chief
Risk Management
Dept. Direct
City Manag .�
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