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<br />FISCAL IMPACT <br /> <br />The fiscal impact of Council adopting staff recommendations has been described in detail <br />in this report. <br /> <br />The result of Council taking theses actions will be to establish reserves for the purpose <br />of funding future obligations and providing a cushion for economic uncertainty. <br /> <br />Respectfully submitted, ' <br /> <br />~~. <br /> <br />~~ <br /> <br />Deborah Acosta <br />City Manager <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />(sr94365.cf2) <br /> <br />Appendices: <br /> <br />A Balances by Fund Types as of June 30, 1994 <br />B Allowable and/or ~lanned Uses of Reserves as of June 30, 1994 <br />C History of General~ Fund Net Income and Fund Balance 1981-82 through 1993-94 <br />D 1993-94 Operating Budget vs. Actual Fund Balances <br />E Operating Budget Carryovers from 1993-94 to 1994-95 <br />F Major Expenditure Variances, Actusl vs. Budget 1993.94 General Fund <br />G CIP Budget vs. Actual for 1993-94 and Carryovers from 1993-94 to 1994.95 <br />H 1993-94 General Fund Revenue, Projected vs. Actual <br /> <br />SR 94:365 <br /> <br />16 <br />