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THE CITY OF 11 <br /> CITY COUNCIL AGENDA REPORT <br /> pL£ASANTONo <br /> December 15, 2009 <br /> Finance Department <br /> TITLE: ADOPT A RESOLUTION ACCEPTING THE 2008 -09 YEAR -END <br /> FINANCIAL REPORT FOR THE OPERATING BUDGET AND <br /> AMENDING THE FISCAL YEAR 2008 -09 OPERATING BUDGET (UN- <br /> AUDITED) <br /> SUMMARY <br /> This report describes the results of operation for the 2008 -09 fiscal year Operating <br /> Budget, recommended carryovers, and changes in fund balance reserve designations. <br /> RECOMMENDATION <br /> Staff recommends that Council adopt the attached resolution to take the following <br /> actions: <br /> 1. Amend the FY 2008 -09 Operating Budget as shown in Attachment 2A. <br /> 2. Designate June 30, 2009, Fund Balances as shown in Table 2 and also <br /> Attachment 2B. <br /> 3. Approve the Operating Budget carryovers detailed in Attachment 3 <br /> FINANCIAL STATEMENT <br /> The recommended actions will formalize Council decisions since the most recent budget <br /> adjustments were approved and actions from the prior fiscal year and make <br /> modifications to the Operating Budget as outlined in this report. <br />