File #: 09-1050    Version: 1 Name: 2009-2010 Second Quarter Revenue & Expenditure Results
Type: Informational Report Status: Filed
File created: 12/2/2009 In control: *Finance & Management Committee
On agenda: 2/23/2010 Final action: 3/2/2010
Title: Subject: 2009-2010 Second Quarter Revenue & Expenditure Results From: Budget Office Recommendation: Receive A Report On Fiscal Year 2009-2010 Second Quarter Revenue & Expenditure Results & Year-End Projections For Four Selected Funds - General Purpose Fund (1010), Landscape And Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); Overtime Analysis For The General Purpose Fund (1010) And All Funds; The Status Of Implementing The Fiscal Year 2009-2011 Amended Budget; And The Status Of Implementing Revenue Changes Approved By The City Council
Sponsors: Office Of The City Administrator
Attachments: 1. View Report.pdf, 2. View Supplemental Report.pdf
Title
Subject:      2009-2010 Second Quarter Revenue & Expenditure Results
From:            Budget Office
Recommendation: Receive A Report On Fiscal Year  2009-2010 Second Quarter Revenue & Expenditure Results & Year-End Projections For Four Selected Funds - General Purpose Fund (1010), Landscape And Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400);  Overtime Analysis For The General Purpose Fund (1010) And All Funds; The Status Of Implementing The Fiscal Year 2009-2011 Amended Budget; And The Status Of Implementing Revenue Changes Approved By The City Council