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CONCLUSION <br /> <br />Only a few minor amendments to the 1995-96 Operating and CIP budgets are being proposed as <br />outlined above. As part of the midyear review, revenues and expenditures were analyzed in <br />depth, resulting in additional recommended amendments. Those recommendations are contained <br />in a companion staff report, "Second Quarter 1995-96 Financial Report and Midyear Review". <br /> <br />Respectfully submitted, <br /> <br />Susan Rossi Deborah Acosta <br />Director of Finance City Manager <br /> <br /> ATTACHMENTS: <br /> <br />Appendix A: Resolution <br />Appendix B: Operating Fund Balances, 1995-96 Quarter 1 Recommended Amendments <br />Appendix C: Summary of Operating Budget Revenue and Transfers by Fund - <br />Appendix D: General Fund Revenue Projections 1995-96 Quarter 1 <br />Appendix E: Selected First Quarter Revenues, Projected vs. Actual 1995-96 <br />Appendix F: Capital Improvement Funds <br />Appendix G: Sales Tax Update, First Quarter 1995-96 <br /> <br /> SR 96:120 <br /> 3 <br /> <br /> <br />