HomeMy WebLinkAboutA200 Staff Report (Admin Svcs / Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE:
February 19, 2013
AGENDA ITEM NO.
ITEM TITLE:
Staff Report: Mid -Year Fiscal Year 2012-13 Budget Update
PREPARED BY: Mark Roberts
PHONE: 336-4265'
EXPLANATION:
Please refer to attached staff report.
DEPARTMENT: Administrative Services/Finance
APPROVED BY:
FINANCIAL STATEMENT:
APPROVED: v<�'lu4Finance..
ACCOUNT NO. APPROVED: MIS
If all recommendations are approved, the net impact of budget adjustments would increase appropriations
$99,422, and the City's Contingency Reserve would increase $2,025,274 to $9,085,066, 24.2% of budgeted
General Fund operating expenditures.
ENVIRONMENTAL REVIEW:
This is not a project and, therefore, is not subject to environmental review.
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Accept the staff report as presented.
Adopt the recommendations in the staff report.
BOARD / COMMISSION RECOMMENDATION:
N/A,
ATTACHMENTS:
Staff Report