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10A Action 2011 0222
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10A Action 2011 0222
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Last modified
3/3/2011 11:08:18 AM
Creation date
2/17/2011 3:50:01 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/22/2011
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PERM
Document Relationships
_CC Agenda 2011 0222
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0222
RDA Reso 2011-003
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
Reso 2011-054
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
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FY 2010 -11 Mid -year review and budget adjustments February 22, 2011 <br /> Current City Council Policy <br /> The City Charter requires that the City Council affirm by a majority any amendment to the City <br /> budget. <br /> Previous City Council Action(s) <br /> City Council adopted the FY 2010 -11 budget on June 6, 2010. <br /> City Council Committee Review and Action <br /> The Finance Committee discussed the FY 2010 -1 1 mid -year budget review and recommended <br /> budget adjustments on February 18, 2011. <br /> Fiscal Impact & Budzet Authority <br /> Mid -Year budget adjustments for 2010 -11 net a total of $3,541,163 to be funded from new <br /> revenues and/or available fund balances. <br /> Attachments <br /> Attachment 1: Fund Balance Summary: All Other Funds <br /> Attachment 2: FY 2010 -11 Mid -year Adjustments - Detail <br /> CONCLUSION <br /> Staff recommends that the City Council adopt the Resolutions approving FY 2010 -11 mid -year <br /> budget adjustments. <br /> 7 <br />
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