File #: 19-482    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 2/20/2019 In control: City Council
On agenda: 2/26/2019 Final action:
Title: FY 2018-19 Mid-Year Budget Review and Miscellaneous Mid-Year Budget Appropriations and Adjustments and Authorizing the Creation of a Management Analyst Position Recommendation: Receive a report on the FY 2018-19 mid-year budget review and adopt a Resolution approving various mid-year budget appropriations and adjustments and authorizing the creation of a Management Analyst position.
Attachments: 1. Staff Report - Mid-Year Budget, 2. Attach 1 - Resolution, 3. Exhibit 1 - Proposed Budget Amendment, 4. Exhibit 2 - Management Analyst, 5. Attach 2 - Decision Package Status Update 02182019, 6. Attach 3 - General Fund Budget Summary, 7. Attach 4 - General Fund Reserves, 8. Attach 5 - General Fund Expenditure Detail

Title

FY 2018-19 Mid-Year Budget Review and Miscellaneous Mid-Year Budget Appropriations and Adjustments and Authorizing the Creation of a Management Analyst Position

Recommendation: Receive a report on the FY 2018-19 mid-year budget review and adopt a Resolution approving various mid-year budget appropriations and adjustments and authorizing the creation of a Management Analyst position.