Laserfiche WebLink
FISCAL IMPACT <br /> <br />The fiscal impact of Council adopting staff recommendations has been described in detail in this <br />report. <br /> <br />The result of Council taking theses actions will be to establish reserves for the purpose of <br />funding future obligations and providing a cushion for economic uncertainty. <br /> <br />Respectfully submitted, <br /> <br />Susan Rossi Deborah Acosta ~ - -. <br />Director of Finance City Manager <br /> <br />SR (C :amidata\sr96318) <br /> <br />Attachments: <br /> <br />Resolution <br /> <br />Appendices: <br /> <br /> Appendix A - 1995-96 Operating Budget Fund Balances (Unaudited) <br /> Appendix B - Budget Versus Actual Operating Fund Balances for the Year Ending <br /> June 30, 1996 (Unaudited) <br /> Appendix C - General Fund Reserves, Recommended Year End 1995-96 Designations <br /> Appendix D - Operating Budget Recommended Carryovers From 1995-96 to 1996-97 <br /> Appendix E - Capital Improvement Program, Budgeted Versus Actual and <br /> Recommended Carryovers, Year End 1995-96 (Unaudited) <br /> Appendix F - Financial Trend Charts <br /> <br /> 14 <br />SR96:318 <br /> <br /> <br />