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10
City of Pleasanton
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CITY CLERK
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2014
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031814
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Last modified
8/18/2015 3:19:09 PM
Creation date
3/12/2014 11:40:45 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/18/2014
DESTRUCT DATE
15Y
DOCUMENT NO
10
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THE CITY OF <br /> — 1!1■1--. I 0 <br /> rn ' `' ' CITY COUNCIL AGENDA REPORT <br /> pLEASANTON. <br /> March 18, 2014 <br /> Finance Department <br /> TITLE: ADOPT A RESOLUTION ACCEPTING THE MIDYEAR BUDGET FOR THE <br /> 2013/14FY CAPITAL IMPROVEMENT PROGRAM (CIP) AND AMENDING <br /> THE 2013/14FY CIP ACCORDINGLY <br /> SUMMARY <br /> This report is the review of the Midyear Budget for the Capital Improvement Program <br /> (CIP) and makes recommended adjustments to the CIP based upon a review of current <br /> financial conditions, project needs and priorities. <br /> RECOMMENDATION <br /> Adopt the attached resolution approving the Midyear Budget for the 2013/14FY Capital <br /> Improvement Program. <br /> FINANCIAL STATEMENT <br /> The recommended adjustments to various funds in the Sewer, Water, Miscellaneous, <br /> Parks and Streets CIP are outlined in Appendix A. The discussion section of this report <br /> also summarizes the recommended adjustments and their respective impact on the <br /> CIP. <br />
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