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FIN-1.53 - FY 2011-12 Spring Supplemental Budget

FY 2011-12 SPRING SUPPLEMENTAL BUDGET

Binding City Policy

BCP-FIN-1.53


 

Link to Memorandum  (PDF Document, 70 kb)

Link to Exhibits 1, 2 and 3  (PDF Document, 2 MB)

PURPOSE

Section 1. The Council finds:

1.  The City Council has received a memorandum from the Financial Planning Division (FPD) of the Office of Management and Finance (OMF) summarizing the budget adjustments to be made during the FY 2011-12 Spring Supplemental Budget Process.

2.  The memorandum identifies programs, projects, or activities that require appropriation adjustment or transfer of appropriation within bureau budgets.

3.  Exhibit 1, attached, includes all incremental changes to the City appropriation schedule as a result of the Spring Supplemental Budget Process.

4.  Exhibit 2, attached, shows, for informational purposes, a reconciliation of changes to all funds.

5.  Exhibit 3, attached, shows, for informational purposes, all requests materially affecting the General Fund.

 


 

POLICY

NOW THEREFORE, the Council directs:

a.  The FY 2011-12 Appropriation Schedule is hereby amended by adjusting appropriations for certain expenditures in various funds as indicated by the increases and decreases presented in Exhibit 1.

b.  The actions amending the FY 2011-12 budget contained in this ordinance are binding City policy.

Section 2. The Council declares that an emergency exists in order that FY 2011-12 Spring budget adjustments are implemented without delay; therefore, this ordinance shall be in full force and effect from and after its passage by Council.

Link to Memorandum  (PDF Document, 70 kb)

Link to Exhibits 1, 2 and 3  (PDF Document, 2 MB)

 


HISTORY

Emergency Ordinance No. 185303, passed by City Council and effective May 2, 2012.