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65A - STRATEGIC PLAN
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65A - STRATEGIC PLAN
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Last modified
5/1/2014 4:26:25 PM
Creation date
5/1/2014 4:23:37 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
65A
Date
5/6/2014
Destruction Year
2019
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Approval of Funds for the Five -year Strategic Plan <br />May 6, 2014 <br />Page 2 <br />fund general consensus strategies and all other remaining unfunded strategies. Implementation <br />of the Strategic Plan is scheduled to commence July 1, 2014. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $2,280,000 in General Fund revenue accounts <br />(01102002- various) and appropriate same to departmental expenditure accounts (various). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Attachment A — Strategies to Receive Allocation of Funds <br />65A -2 <br />
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