File #: ID#20-062    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/10/2020 In control: City Council
On agenda: 2/25/2020 Final action: 2/25/2020
Title: FY 2019-20 Mid-Year Budget Review and Adjustments
Attachments: 1. 1-Council Report - FY 2019-20 Mid-Year Review and Budget Adjustments, 2. 2-Resolution - FY 2019-20 Mid-Year Budget Amendments, 3. 3-Exhibit A - FY 2019-20 Mid-Year Budget Adjustments Detail, 4. 4-Exhibit B - December 31, 2019 Summary of Cash and Investments, 5. 5-Exhibit C - December 31, 2019 Statement of Cash Balances - All Funds, 6. 6-Exhibit D - December 31, 2019 Revenue Report, 7. 7-Exhibit E - December 31, 2019 General Fund Expenditure Report, 8. 8-Exhibit F - December 31, 2019 Measure G Financial Report, 9. 9-Exhibit G - December 31, 2019 Measure G Funded CIP Projects, 10. 10-Exhibit H - December 31, 2019 Measure E Financial Report, 11. 11-Exhibit I - December 31, 2019 CIP Projects, 12. 12-Exhibit J - December 31, 2019 Revenue Report - All Funds, 13. 13-Exhibit K - December 31, 2019 Operating Expenditure Report By Program - All Funds

Title

FY 2019-20 Mid-Year Budget Review and Adjustments

Recommended Action

Approve a Resolution accepting the mid-year FY 2019-20 budget review reports and amendments to the FY 2019-20 operating and capital budgets for the City of Salinas.