File #: 15-0693    Version: 1 Name: FY 2015-16 2nd Quarter Revenue And Expenditure Report
Type: Informational Report Status: Filed
File created: 2/23/2016 In control: *Finance & Management Committee
On agenda: 3/8/2016 Final action: 3/8/2016
Title: Subject: FY 2015-16 2nd Quarter Revenue And Expenditure Report From: Finance Department Recommendation: Receive An Informational Report On The Projected Fiscal Year (FY) 2015-16 2nd Quarter Revenue And Expenditure Results And Year-End Summaries For Six Selected Funds - General Purpose Fund (GPF, 1010), Multipurpose Reserve Fund (1750), State Gas Tax Fund (2230), State Gas Tax Proposition 42 Replacement Fund (2231), Landscape & Lighting Assessment District Fund (LLAD, 2310), And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds
Sponsors: Finance Department
Attachments: 1. View Report

Title

Subject:                     FY 2015-16 2nd Quarter Revenue And Expenditure Report

From:                                          Finance Department

Recommendation:  Receive An Informational Report On The Projected Fiscal Year (FY) 2015-16  2nd Quarter Revenue And Expenditure Results And Year-End Summaries For Six Selected Funds - General Purpose Fund (GPF, 1010), Multipurpose Reserve Fund (1750), State Gas Tax Fund (2230), State Gas Tax Proposition 42 Replacement Fund (2231), Landscape & Lighting Assessment District Fund (LLAD, 2310), And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds