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CONCLUSION <br /> <br />Most first quarter amendments reflect carryovers and changes already approved by <br />Council. Other amendments are minimal or routine in nature. Staff will continue to <br />update Council as more information about the State Budget, PeopleSoft, and the <br />economy becomes available. <br /> <br />Respectfully submitted, <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />ATTACHMENTS <br /> <br />Resolution <br />Appendix A: Operating Budget - Estimated Changes in Fund Balance Midterm Adjusted 2004-05 Budget <br /> Adopted Amendments and Approved Carryovers from 2003-04 <br /> Recommended First Quarter 2004-05 Amendments Including <br /> Adjustments to Beginning Fund Balances <br /> Adjusted 2004-05 Budget <br /> <br />Appendix B: Operating Budget - List of Approved Carryovers from 2003-04 <br /> <br /> 4 <br />SR05:018 <br /> <br /> <br />