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65B - 1ST QUARTER BUDGET UPDATE
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11/21/2017
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65B - 1ST QUARTER BUDGET UPDATE
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Last modified
11/20/2017 11:37:51 AM
Creation date
11/20/2017 11:39:44 AM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
65B
Date
11/21/2017
Destruction Year
2022
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Capital Improvement Projects. A detailed Fiscal Impact is to be incorporated in all Request for Council <br />Actions (RFCAs) for capital improvement projects exceeding $100,000 by Fiscal Year within the Fiscal <br />Impact section of the RFCA. The Public Works Agency and other departments will disclose maintenance <br />requirements in upcoming Capital Improvement Program updates. <br />Grants. The City shall seek federal, state and other grants in order to support programs and services; <br />provided that the implementation of the grant can be fully supported based on City resources. <br />Performance Measures (program funding). All requests for departmental funding shall include <br />performance measurement data to ensure funding requests can be reviewed and approved based on <br />service level outcomes. <br />BUDGET PRINCIPLES <br />65B-34 <br />K <br />
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