HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 16-01215
Date: 9/9/2016
Commission Meeting Date: 9/20/2016
Type: IX Resolution Ordinance
Other
Requesting Department: Management and Budget
District Impacted: Various
Emergency Ordinance Discussion Item
Subject: FY 2016-17 Budget Appropriation Resolution
Purpose of Item:
Law Department
Matter ID No.
FY 2016-17 budget appropriation resolution providing the appropriations for the General Fund,
Special Revenue Funds, Debt Service Funds, and Internal Service Fund.
Background Information:
See attached "Information for the Second Budget Hearing- Fiscal Year 2016-17 Preliminary Budget"
memo.
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:
CIP
Final Approvals
(SIGN AND DATE)
Bud
If using or receiving capital funds
• Grants
Purchasing
Chief
RisManagement
Dept. Directo
City Managei,,�,
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