HomeMy WebLinkAboutSummary FormFILE ID:
AGENDA ITEM SUMMARY FORM
15-01266
Date: 11/05/2015 Requesting Department: Management and Budget
Commission Meeting Date: 11/19/2015 District Impacted: Various
Type: M Resolution ❑ Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Fiscal Year 2014-15 Close-out Budget Adjustment.
Purpose of Item:
Law Department
Matter ID No.
To propose changes to the final budget amounts to reflect FY 2014-15 operations.
Background Information:
As FY 2014-15 is now complete and the financial system is now 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 presentedin the monthly budget reports to the City Commission, are adjustments
that are the result of pass -through revenues and expenditures that must be recorded in the City's
financial system, or were part of previously approved resolutions.
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
Bud
If using or receiving capital funds
Grants
Risk Management
Purchasing / Dept. Director
Chief 1l r'i City Manage
r1
/5
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