HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15-01464
Date: 09/15/2015
Commission Meeting Date: 12/10/2015
Type: Resolution I f Ordinance
Other
Subject: Monthly status of current fiscal year budget and proposed budget for fiscal year 2016-17.
Purpose of Item:
Requesting Department: Management and Budget
District Impacted: Various
Emergency Ordinance
Discussion Item
Law Department
Matter ID No.
In accordance with Section 2-497 of the City Code of Ordinances (responsibilities of the Director of
Management and Budget), Section 18-502 (City's Anti -Deficiency Act), and Section 18-542
(Financial Integrity Principles), the Office of Management and Budget will provide a monthly report
of actual revenues and expenditures and related projections for the current fiscal year as well as a
status update of the development of next year's budget.
Background Information:
Budget Impact Analysis
NO Is this item related to revenue?
NO 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. Direct
Chief �� `A r p S /ICity Manager �!
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