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14
City of Pleasanton
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031913
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3/12/2013 5:12:27 PM
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3/12/2013 5:12:22 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/19/2013
DESTRUCT DATE
15Y
DOCUMENT NO
14
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THE CITY OF 14 <br /> CITY COUNCIL AGENDA REPORT <br /> PL£ASANTONo <br /> March 19, 2013 <br /> Finance Department <br /> TITLE: ADOPT A RESOLUTION ACCEPTING THE MIDYEAR BUDGET FOR THE <br /> 2012/13FY CAPITAL IMPROVEMENT PROGRAM (CIP) AND AMENDING <br /> THE 2012/13FY CIP ACCORDINGLY <br /> SUMMARY <br /> This report is the review of the Midyear Budget for the Capital Improvement Program <br /> (CIP) and makes recommended adjustments to the CIP based upon a review of current <br /> financial conditions, project needs and priorities. <br /> RECOMMENDATION <br /> Adopt the attached resolution approving the Midyear Budget for the 2012/13FY Capital <br /> Improvement Program. <br /> FINANCIAL STATEMENT <br /> The recommended adjustments to various funds in the Sewer, Water, Miscellaneous, <br /> Parks and Streets CIP are outlined in Appendix A. The discussion section of this report <br /> also summarizes the recommended adjustments and their respective impact on the <br /> CIP. <br />
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