File #: ID#19-080    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/22/2019 In control: City Council
On agenda: 2/19/2019 Final action: 2/19/2019
Title: FY 2018-19 Mid-Year Budget Review and Adjustments
Attachments: 1. 1-Council Report - FY 2018-19 Mid-Year Review and Budget Adjustments, 2. 2-Resolution - FY 2018-19 Mid-Year Budget Amendments, 3. 3-Exhibit A - Mid-Year FY 18-19 MASTER, 4. 4-Exhibit B - December 31, 2018 Summary of Cash and Investments, 5. 5-Exhibit C - December 31, 2018 Statement of Cash Balances – All Funds, 6. 6-Exhibit D - December 31, 2018 Revenue Report, 7. 7-Exhibit E - December 31, 2018 General Fund Expenditure Report, 8. 8-Exhibit F - December 31, 2018 Measure G Financial Report, 9. 9-Exhibit G - December 31, 2018 Measure G Funded CIP Projects, 10. 10-Exhibit H - December 31, 2018 Measure E Financial Report, 11. 11-Exhibit I - December 31, 2018 CIP Projects, 12. 12-Exhibit J – December 31, 2018 Revenue Report - All Funds, 13. 13-Exhibit K - December 31, 2018 Operating Expenditure Report By Program - All Funds

Title

FY 2018-19 Mid-Year Budget Review and Adjustments

Recommended Action

Approve a Resolution accepting the mid-year FY 2018-19 budget review reports and amendments to the FY 2018-19 operating and capital budgets for the City of Salinas.