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CONCLUSION <br /> <br />Only a few minor amendments to the 1996-97 Operating and CIP budgets are being proposed as <br />outlined above. As part of the midyear review, revenues and expenditures will be analyzed in <br />depth, resulting in additional recommended amendments. <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 Budget Recommended Amendments <br />Appendix C: Capital Improvement Program Recommended Amendments <br /> <br />SR 96:344 <br /> 3 <br /> <br /> <br />