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HomeMy WebLinkAbout2006-09-26 - AGENDA REPORTS - CONTINUED APPROPRIATIONS (2)CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT: Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by: September 26, 2006 Darren Hemdndez FISCAL YEAR 2005-06 TO FY 2006-07 CONTINUED APPROPRIATIONS Administrative Services RECOMMENDED ACTION City Council adopt a Resolution authorizing 2006-2007 continued appropriations as specified in Attachment A. BACKGROUND Each year after the budget is adopted, and as part of the year-end process, each department takes the opportunity to review prior -year appropriations to determine if any funds should be continued into the new fiscal year. Continued appropriations represent necessary funds authorized for appropriation in the 2005-06 fiscal year that were not expended but are still required to complete projects authorized by City Council. The process allows for the recognition of prior -year revenues, as well as the opportunity to adjust existing operating, capital, or grant programs. Overall, this request increases appropriations by $8,056,620.14, encompassing operating and capital expenditures. General Fund continuing appropriations are $541,835.73. Total revenues are in excess of expenditures by $686,990.60. Any proposed actions associated with the excess. revenues will be brought to City Council for approval in the future. ALTERNATIVE ACTIONS Other action as determined by the City Council. Adopted: I�_ 06- q q FISCAL IMPACT These funds represent prior -year appropriations that remained unspent at fiscal year end. Appropriation of these funds will not decrease the current year fund balance. Adoption of the FY 06-07 continued appropriations will increase estimated revenues by $8,743,610.74 and expenditures by $8,056,620.14. ATTACHMENTS Resolution for Continued Appropriated Funds from FY 2005-06 to 2006-07 Attachment A - Continued Appropriations from FY 2005-06 to FY 2006-07