File #: ID#18-066    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/29/2018 In control: City Council
On agenda: 2/20/2018 Final action: 2/20/2018
Title: FY 2017-18 Mid-Year Budget Review and Budget Adjustments
Attachments: 1. 1-Council Report - FY 2017-18 Mid-Year Review and Budget Adjustments - Final, 2. 2-Resolution - FY 2017-18 Mid-Year Budget Amendments, 3. 3-Exhibit A FY 2017-18 Mid-Year Budget Adjustments Detail, 4. 4-Exhibit B - Summary of Cash and Investments, 5. 5-Exhibit C - Statement of Cash Balances – All Funds, 6. 6-Exhibit D - December 31, 2017 Revenue Report, 7. 7-Exhibit E - December 31, 2017 General Fund Expenditure Report, 8. 8-Exhibit F - December 31, 2017 Measure G Financial Report, 9. 9-Exhibit G - December 31, 2017 Measure G Funded CIP Projects, 10. 10-Exhibit H - December 31, 2017 Measure V Financial Report, 11. 11-Exhibit I - December 31, 2017 CIP Projects, 12. 12-Exhibit J - December 31, 2017 Revenue Report - All Funds, 13. 13-Exhibit K - December 31, 2017 Operating Expenditure Report By Program - All Funds

Title

FY 2017-18 Mid-Year Budget Review and Budget Adjustments

Recommended Action

Accept the mid-year FY 2017-18 budget review report and approve a Resolution approving amendments to the FY 2017-18 operating and capital budgets for the City of Salinas.