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FISCAL IMPACT <br /> <br />The fiscal impact of Council adopting staff recommendations has been described in detail in this <br />report. <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 />Susan Rossi ~~mL <br />Director of Finance City Manager <br /> <br /> SR (C:amidata\sr95386b) <br /> <br /> Attachments: <br /> <br /> Resolution <br /> Appendices <br /> A Budget Versus Actual - Operating Fund Balances (Unaudited) 1 5 96 <br /> B Operating Budget Recommended Carryovers from 1994-95 to 99 - <br /> C Recommended Carryovers - Public Works Inspection Revenue <br /> D General Fund Revenue 1994-95 (Unaudited) <br /> E 1994-95 Capital Improvement Program - Budgeted Versus Actual <br /> F Financial Trend Charts <br /> <br /> 13 <br /> <br /> SR 95:386 <br /> <br /> <br />