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<br />Report Appendices Relatine To The Operatine Budeet <br />Appendix A provides an overview of yearend recommended amendments to the Operating <br />Budget. <br />Appendix B contains tables reflecting net income for each Operating Fund, comparing budgeted <br />versus actual results of 2004-05 operations for all Operating Funds, both before and after <br />recommended carryovers. <br />Appendix C details the Operating Budget recommended carryovers from 2004-05 into 2005-06 <br />for planned expenditures and projected revenues. <br />Appendix D displays the status of the City's revolving loan Funds for affordable housing and <br />downtown economic development. <br />CIP OVERVIEW <br />Fiscal year 2004-05 (FY05) ended with all CIP Funds essentially on target with projections, with <br />a few exceptions as outlined below and reflected in Appendix E. Major highlights include: <br />~ Interest income exceeded projections in all cases. <br />~ All fee revenues were more than projected, but this is a timing issue. They will be <br />examined in more depth when the midyear review of FY06 is conducted in the coming <br />months. <br />~ In most cases, staff is recommending that appropriations be carried over from FY05 to <br />FY06 for projects that are not yet complete and for projects that have not yet been <br />started. <br />~ In a few cases, staff is recommending that remaining funds be transferred from <br />completed projects to others that need additional funds. Most of these transfers are <br />mmor. <br />Report Appendices Relatine To The CIP <br />Appendix E provides a line item breakdown of: <br />~ recommended budget changes <br />~ adjusted budget after recommended budget amendments are made <br />~ unaudited actual results ofFY05 <br />~ recommended carryovers of revenues and expenditures to FY06, and <br />~ variance between budget and actuals (after carryovers). <br />SR 05:300 6 <br />