HomeMy WebLinkAbout1990-01-31 - AGENDA REPORTS - MID YEAR BUDGET REVIEW (2)AGENDA REPORT
NEW BUSINESS
DATE: January 31, 1990
SUBJECT: Mid -Year Budget Review
DEPARTMENT: Finance 14
BACKGROUND
City Manager Approval
Item to be presented by:
Andrea Daroca
The City's 1989-90 budget was adopted in June 1989. Many projects and revenues
were included at that time. Staff will present the fiscal status of the
projects and revenues at the six-month period or mid -year point in time. This
review will cover the period 7/1/89 - 12/31/89. Included will be those projects
completed, those in process, and, finally, those remaining to be completed.
Also to be discussed will be the estimated revenues, revenues received to date,
and any positive or negative projections staff estimates may occur over the six
months remaining in the 1989-90 budget.
RECOMMENDATION
Receive and file.
ATTACHMENTS
Will be given out at the Study Session.
Agenda Item- -- '?--