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FIN-1.36 - FY 2008-09 Winter Budget Adjustments

FY 2008-09 WINTER BUDGET ADJUSTMENTS

Binding City Policy

BCP-FIN-1.36

 


 

Link to Memorandum  (PDF Document, 72 kb)

 

Link to Exhibit 1a  (PDF Document, 26 kb)

 

Link to Exhibit 1b  (PDF Document, 16 kb)

 

Link to Exhibit 2  (PDF Document, 78 kb)

 

Link to Exhibit 3  (PDF Document, 18 kb)

 

 

PURPOSE

  

Section  1.    The Council finds:

1.  The City Council has received a memorandum from the Financial Planning Division of OMF summarizing the recommendations and consequent budget adjustments to be made during the FY 2008-09 Winter Budget Adjustment Process.

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

 

3.  Exhibits 1a and 1b include all changes to the City appropriation schedule as a result of the Winter Budget Adjustment Process.

4.  Exhibit 2, prepared by the Financial Planning Division of OMF, identifies the details of appropriation adjustments or transfers proposed by the Mayor.  


 

POLICY

 

NOW THEREFORE, the Council directs: 

a.  The FY 2008-09 Appropriation Schedule is hereby amended by adjusting certain resources and requirements in various funds as presented in Exhibits 1a,1b and 2, with Exhibit 3 partially summarizing the Schedule changes.
 

b.  The actions amending the FY 2008-09 budget contained in this ordinance are binding City policy.

The Council declares that an emergency exists in order that FY 2008-09 winter budget adjustments are implemented without delay; therefore, this ordinance shall be in force and effect from and after its passage by Council.

  


 

HISTORY

 

Emergency Ordinance No. 182570, passed by City Council and effective March 4, 2009. 


Table of Contents
FIN-1.01 - Fall FY 2001-02 Supplemental Budget
FIN-1.02 - FY 2003-04 Annual Budget
FIN-1.03 - FY 2003-04 State Revenue Sharing Program
FIN-1.04 - Spring FY 2003-04 Supplemental Budget
FIN-1.05 - Fall FY 2004-05 Supplemental Budget
FIN-1.06 - FY 2005-06 State Revenue Sharing Program
FIN-1.07 - FY 2005-06 Annual Budget
FIN-1.08 - Spring FY 2004-05 Supplemental Budget
FIN-1.09 - FY 2004-05 Spring Minor Supplemental Budget
FIN-1.10 - FY 2005-06 Fall Minor Supplemental Budget
FIN-1.11 - FY 2005-06 Fall Supplemental Budget
FIN-1.12 - FY 2006-07 Annual Budget
FIN-1.13 - FY 2006-07 State Revenue Sharing Program
FIN-1.14 - FY 2006-07 Fall Major Supplemental Budget
FIN-1.15 - FY 2006-07 Fall Minor Supplemental Budget
FIN-1.16 - FY 2006-07 Winter Minor Supplemental Budget
FIN-1.17 - FY 2005-06 Winter Minor Supplemental Budget
FIN-1.18 - FY 2005-06 Spring Major Supplemental Budget
FIN-1.19 - FY 2005-06 Spring Minor Supplemental Budget
FIN-1.20 - FY 2006-07 Spring Minor Supplemental Budget
FIN-1.21 - FY 2006-07 Spring Major Supplemental Budget
FIN-1.22 - FY 2007-08 State Revenue Sharing Program
FIN-1.23 - FY 2007-08 Annual Budget
FIN-1.24 - FY 2007-08 Fall Major Supplemental Budget
FIN-1.25 - FY 2007-08 Fall Minor Supplemental Budget
FIN-1.26 - FY 2007-08 Winter Major Supplemental Budget
FIN-1.27 - FY 2007-08 Winter Budget Adjustments
FIN-1.28 - FY 2008-09 State Revenue Sharing Program
FIN-1.29 - FY 2007-08 Spring Major Supplemental Budget
FIN-1.30 - FY 2008-09 Annual Budget
FIN-1.31 - FY 2007-08 Spring Budget Adjustments
FIN-1.32 - FY 2008-09 Fall Major Supplemental Budget
FIN-1.33 - FY 2008-09 Fall Budget Adjustment and Minor Supplemental Budget
FIN-1.34 - FY 2008-09 Spring Major Supplemental Budget
FIN-1.35 - FY 2008-09 Spring Minor Supplemental Budget
FIN-1.36 - FY 2008-09 Winter Budget Adjustments
FIN-1.37 - FY 2008-09 Major Supplemental Budget for the Grants Fund
FIN-1.38 - FY 2009-10 Annual Budget
FIN-1.39 - FY 2009-10 Services Provided by City for Eligibility for State Shared Revenues
FIN-1.40 - FY 2009-10 Funds from State Under State Revenue Sharing Program
FIN-1.41 - FY 2009-10 Fall Budget Adjustment and Minor Supplemental Budget
FIN-1.42 - FY 2009-10 Winter Supplemental Budget
FIN-1.43 - FY 2009-10 Spring Supplemental Budget
FIN-1.44 - FY 2010-11 Funds from State Under State Revenue Sharing Program
FIN-1.45 - FY 2010-11 Annual Budget
FIN-1.46 - FY 2010-11 Fall Supplemental Budget
FIN-1.47 - FY 2010-11 Winter Supplemental Budget
FIN-1.48 - FY 2010-11 Spring Supplemental Budget
FIN-1.49 - FY 2011-12 Funds from State Under State Revenue Sharing Program
FIN-1.50 - FY 2011-12 Annual Budget
FIN-1.51 - FY 2010-11 Supplemental Budget Over-Expenditure Process
FIN-1.52 - FY 2011-12 Fall Supplemental Budget
FIN-1.53 - FY 2011-12 Spring Supplemental Budget
FIN-1.54 - FY 2012-13 Funds from State Under State Revenue Sharing Program
FIN-1.55 - FY 2011-12 Supplemental Budget Over-Expenditure Process
FIN-1.56 - FY 2012-13 Annual Budget
FIN-1.57 - FY 2012-13 Fall Supplemental Budget
FIN-1.58 - FY 2012-13 Winter Supplemental Budget
FIN-1.59 - FY 2012-13 Spring Supplemental Budget
FIN-1.60 - FY 2012-13 Supplemental Budget Over-Expenditure Process
FIN-1.61 - FY 2013-14 Funds from State Under State Revenue Sharing Program
FIN-1.62 - FY 2013-14 Annual Budget
FIN-1.63 - FY 2013-14 Fall Supplemental Budget
FIN-1.64 - FY 2013-14 Spring Supplemental Budget
FIN-1.65 - FY 2013-14 Supplemental Budget Over-Expenditure Process
FIN-1.66 - FY 2014-15 Funds from State Under State Revenue Sharing Program
FIN-1.67 - FY 2014-15 Annual Budget