File #: 9162-18 & 9163-18    Version: 1 Name: Approve ordinace 9162-18 and 9163-18 at mid year FY 2017/18
Type: Ordinance Status: Passed
File created: 5/22/2018 In control: Office of Management & Budget
On agenda: 6/7/2018 Final action: 6/7/2018
Title: Amend the City's fiscal year 2017/18 Operating and Capital Improvement Budgets at mid year and pass Ordinances 9162-18 and 9163-18 on first reading.
Attachments: 1. Revised Mid-year budget FY18.pdf, 2. Ordinance 9162-18.pdf, 3. Ordinance 9163-18.pdf

SUBJECT/RECOMMENDATION:

Title

Amend the City’s fiscal year 2017/18 Operating and Capital Improvement Budgets at mid year and pass Ordinances 9162-18 and 9163-18 on first reading.

 

Body

SUMMARY: 

The fiscal year 2017/18 Operating and Capital Improvement Budgets were adopted in September 2017 by Ordinances 9076-17 and 9077-17.  Section 2.521 of the City’s Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects.