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<br />Honorable Mayor and Members of the City Council: <br />BACKGROUND <br />Although the 2004-05 financial audit is not yet complete, staff is presenting herein a report <br />reflecting the (unaudited) financial results of this last fiscal year as they relate to the Operating <br />Budget and Capital Improvement Program. If there are any audit adjustments, staff will include <br />those in the next quarterly financial report. <br />To meet the needs of a variety of readers, this report is presented in a format that provides <br />summary information as well as a more in depth discussion that is complete with worksheets, <br />tables and graphs. Specifically, this report is divided into five main sections: <br />I. Overview of Yearend 2004-05 Operating Budget and Capital Improvement <br /> Program (pages 3-6). <br />II. Operating Budget Discussion (pages 7-17) <br />III. Capital Improvement Program (CIP) Discussion (pages 18-21) <br />IV. Conclusion (page 21) <br />V. Resolution and Appendices (starting on page 23). <br />SR 05:300 2 <br /> ~- <br />