File #: 9191-18 & 9192-18    Version: 1 Name: Approve ordinance #9191-18 and #9192-18 at third quarter
Type: Ordinance Status: Passed
File created: 9/7/2018 In control: Office of Management & Budget
On agenda: 9/20/2018 Final action: 9/20/2018
Title: Amend the City's fiscal year 2017/18 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 9191-18 and 9192-18 on first reading.
Attachments: 1. 3Q Budget Review - FY18.pdf, 2. Ordinance #9191-18.pdf, 3. Ordinance #9192-18.pdf

SUBJECT/RECOMMENDATION:

Title

Amend the City’s fiscal year 2017/18 Operating and Capital Improvement Budgets at third quarter and pass Ordinances 9191-18 and 9192-18 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.