11/27/2018 2:38:28 PM
11/27/2018 2:38:25 PM
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HE CITY OF <br /> � - lT <br /> 13 <br /> L£ SAI�T "N CITY COUNCIL AGENDA REPORT <br /> p . <br /> December 4. 2018 <br /> Finance <br /> TITLE: ADOPT A RESOLUTION TO ACCEPT THE FY 2017/18 YEAR-END <br /> FINANCIAL REPORT FOR THE CAPITAL IMPROVEMENT PROGRAM <br /> (CIP) BUDGET AND AMEND THE FY 2017/18 CIP BUDGET <br /> SUMMARY <br /> This report (Report) presents the results of the FY 2017/18 Capital Improvement <br /> Program (CIP) and recommended changes in the fund balance reserves. This <br /> information is unaudited. The audited information will be reflected in the City's <br /> Comprehensive Annual Financial Report (CAFR) and will be presented to Council once <br /> the City's independent auditor has issued its opinion on the CAFR and the Audit <br /> Committee has reviewed it, which is expected to occur in January 2018. If there are <br /> any differences in the financial information presented in this report and the CAFR due to <br /> the audit, those changes will be highlighted for the Council at the time the CAFR is <br /> presented to the Council for acceptance in January or February of 2018. <br /> RECOMMENDATION <br /> Staff recommends that Council adopt the attached resolution to take the following <br /> actions: <br /> 1 . Amend the FY 2017/18 CIP as detailed in Appendix A. <br /> 2. Accept the Year-End report. <br /> FINANCIAL STATEMENT <br /> The recommendations as outlined in this Report present all financial activity and <br /> changes in the FY 2017/18 CIP for Council's approval since the last approved budget <br /> adjustments (Mid-year Capital Improvement Program adopted by Council on March 6, <br /> 2018). <br />
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