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AGENDA ITEM SUMMARY FORM
FILE ID: 15-01266
Date: 11/05/2015 Requesting Department: Management and Budget
Commission Meeting Date: 11/19/2015 District Impacted: Various Law Department
Type: M Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No.
❑ Other
Subject: Fiscal Year 2014-15 Close-out Budget Adjustment.
Purpose of Item:
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.
Budizet 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:
Final Approvals
(SIGN AND DATE
CIP Bud
If psing' or receiving capital funds
Grants
Purchasing)
Chief
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