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Revised <br /> Budget <br /> <br /> Fund Balance June 30, 1986 $ 3,395,800 <br /> Revenues 20,998,594 <br /> Transfers (net) 846,126 <br /> Total Funds Available $25,240,520 <br /> <br /> Expenditures 19,319,408 <br /> Prop. 4 Reserve 4,582,453 <br /> <br /> Projected Ending $ 1,338,659 <br /> Fund Balance June 30, 1988 <br /> <br /> Recommendation <br /> <br /> Staff recommends that the City Council take the following actions <br /> relative to the 1987-88 Operating Budget: <br /> <br /> 1. Hold the public hearing for adoption of the budget. <br /> <br /> 2. Adopt the proposed 1987-88 Operating Budget as amended. <br /> Respectfully submitted, <br />J/ame~s R. Walker <br />City Manager <br /> <br /> SR/jmc (jccS7273) <br /> <br /> SR87:273 <br /> <br /> <br />