HomeMy WebLinkAboutSummary FormFILE ID:
Date: 04/28/2016
AGENDA ITEM SUMMARY FORM
16-00442
Requesting Department: Managementand Budget
Commission Meeting Date: .5/12/2016 District Impacted: Various
Type: E Resolution E Ordinance Emergency Ordinance 0 Discussion Item
11 Other
Subject: This is the Proposed Mid -Year Budget Amendment to the FY 2015-16 Adopted Budget
amending the budget resolutions for the General Fund, Special Revenue Funds and Debt Service Funds.
Law Department
Matter ID No.
Purpose of Item:
To propose an amendment to the FY 2015-16 budget resolution for the General Fund, Special
Revenue Funds and Debt Service Funds.
Background Information:
See the attached m.emoranclum.
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
OP Project No.' No
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
rfAng
Grants Risk Management
Purchasing Dept. Directo
Chief City Manager
Final Approvals
(SIGN AND
Bud
s. a
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