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13B
City of Pleasanton
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CITY CLERK
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2009
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051909
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13B
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Last modified
5/20/2009 1:11:12 PM
Creation date
5/14/2009 2:35:30 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/19/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
13B
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THE CITY OF <br />III In min :4 <br />[ALE ASANTONC <br />CITY COUNCIL AGENDA REPORT <br />May 19, 2009 <br />Finance Department <br />TITLE: ADOPT A RESOLUTION ACCEPTING THE MID -YEAR 2008 -09 CAPITAL <br />IMPROVEMENT PROGRAM (CIP) UPDATE AND AMENDING THE 2008 -09 <br />CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET <br />SUMMARY <br />This report is an update to the FY 2008 -09 Mid -term Capital Improvement Program <br />(CIP) adopted in June 2008 and makes recommended adjustments to the CIP Budget <br />based upon a review of current financial conditions, project needs and priorities. <br />RECOMMENDATION <br />Adopt resolution approving budget adjustments to the FY 2008 -09 Capital Improvement <br />Program. <br />FINANCIAL STATEMENT <br />The recommended adjustments to various funds in the Streets CIP, Parks CIP, <br />Miscellaneous CIP, Water CIP and Sewer CIP are outlined in appendix A. The <br />discussion section of this report will also summarize the adjustments being <br />recommended. <br />13b <br />
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