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75A-1 - PH ADOPT BUDGET
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75A-1 - PH ADOPT BUDGET
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Last modified
6/4/2019 4:29:48 PM
Creation date
5/30/2019 8:43:50 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
75A-1
Date
6/4/2019
Destruction Year
2024
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Public Hearing to the Proposed FY19-20 Budget <br />June 4, 2019 <br />Page 8 <br />FISCAL IMPACT <br />The Budget Summary booklet (Exhibit 2) includes the estimated fiscal impact for each fund. <br />Lz�� " <br />Ka hryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />All exhibits are on the City's website at: http•//santa ana ora/finance/budget/default.asi) <br />Exhibits: <br />1. Proposed Ordinance No. NS-XXXX <br />2. City Budget Summary — a booklet with summary pies and tables <br />3. Detailed City Budget — a book with all Accounting Unit pages and staff position <br />summaries. Descriptive pages and narration added later for the final published document. <br />4. Personnel Resolution No. 2019-XXX <br />5. Capital Improvement Plan (CIP) Book — Fiscal Year 2019-20 <br />75A-1-8 <br />
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