HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
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aa;�a,r 15-01014a
y H � FILE ID:
Date: 9/11/2015 Requesting Department: Management and Budget
Commission Meeting Date: 9/24/2015 District Impacted: Various Law Department
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No.
❑ Other
Subject: Fiscal Year 2015-16 Budget Appropriation Resolution
Purpose of Item:
FY 2015-16 budget appropriation resolution providing the appropriations for the General Fund,
Special Revenue Funds, Debt Service Funds, and Internal Service Fund.
Background Information:
Please see attached for details.
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
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
5
Risk
Purchasing Dept. D
Chief ` / Ll City M;
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