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20 <br /> THE CITY OF <br /> N II IS I I CITY COUNCIL AGENDA REPORT <br /> pL£ASANTON„ <br /> June 21, 2011 <br /> City Manager <br /> TITLE: ADOPTING THE 2011/12FY and 2012/13FY OPERATING BUDGET <br /> AND THE 2011/12FY COMMUNITY DEVELOPMENT BLOCK GRANT <br /> PROGRAM <br /> SUMMARY <br /> Staff is recommending the adoption of the 2011/12FY and 2012/13FY Operating Budget <br /> (Operating Budget) as was previously presented at two workshops on May 17 and June <br /> 7, 2011. <br /> RECOMMENDATION <br /> Staff recommends that Council adopt the attached Resolution approving the 2011/12FY <br /> and 2012/13FY Operating Budget and the 2011/12FY Community Development Block <br /> Grant (CDBG) program. <br /> FINANCIAL STATEMENT <br /> The financial impact of this action is outlined in the "Budget Summary" section of the <br /> Operating Budget and is attached herein as Attachment 2. <br />