HomeMy WebLinkAboutO- 5 Staff Report Schedule of Budget 2002-2003CONSENT CALENDAR
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVE KENOYER, ACTING FINANCE DIRECTOR
VIA: ROBERT PERSON, ASSISTANT CITY MANAGER
DATE: JUNE 16, 2003
SUBJECT: SCHEDULE OF BUDGET AMENDMENTS FOR FY2002/03
RECOMMENDATION
It is recommended that City Council review the attached schedule of budget amendments
for the current year to date.
BACKGROUND
The City Council requested to be informed quarterly on the cumulative effect of budget
amendments for the fiscal year.
FISCAL IMPACT
Budget amendments that are not funded by additional revenues dip into unreserved fund
balance or retained earnings as their source of funding.
APPROVED AT THE MEETING
OF
JUNE 16, 2003
WITH AMENDMENTS