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Record D-4533 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 0.7 MB · 44 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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· page 23 of 44 · · see this page in the PDF

FY 2013-15 PROPOSED BUDGET Non-Departmental Revenue Sum of Year Amount SUM Row Labels Column Labels FY13-14 |IP51 - FISCAL MANAGEMENT Total $23,447,967 $23,478,595 1 liP59 - FINANCIAL MANAGEMENT 1010 - General Fund: General Purpose 48112-Sale of Buildings $4,000,000 Asset Management Plan 49112 - Transfers from Undesignated Fund Balance ($2,279,602) $7,342,128 Amounts (From)/To fuiid balance 5510 - Capital Reserves . ; 49212 - Operating Transfers: Other $6,250,000 $2,250,000 Aset aside for DIT caopital expenditures - source is bond funds IIP59 - FINANCIAL MANAGEMENT Total $3,970,398 $13,592,128 1 Grand Total $263,566,118 f260,082,475 Page 2 of 2