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CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />Originating Department: <br />Presented By: <br />Agenda Item No.: <br />11-5-08 <br />Council Date: <br />Finance <br />Gene Anderson <br />7 <br />11-10-2008 <br />RECOMMENDED MOTION: <br />Move to receive the report of actual revenues and expenditures for Fiscal Year 2007-08. <br />PorscY IssuE(s): <br />Fiscal Management. <br />BACKGROUND: <br />Councilman Pickle requested this report at an earlier Council meeting. Using the same <br />format as the budget document, the report shows actual revenues and expenditures for the <br />past two fiscal years, the adopted 2008-09 budget, and the increase between 2007-08 <br />actual numbers and the adopted 2008-09 budget. <br />BOARD/COMMISSION RECOMMENDATION: <br />EXHIBITS: <br />Actua12007-08 Revenue & Expenditure Report <br />ACTION: <br />BUDGET INFO: <br />Z Financial Report <br />Z Minute Order <br />Expense <br />$N/A <br />❑ <br />Department Report <br />❑ <br />Resolution <br />Budgeted Amt. <br />$N/A <br />❑ <br />Presentation <br />❑ <br />Ordinance <br />y'rD Actual <br />$N/A <br />❑ Public Hearing ❑ Other <br />Acct. Name <br />N/A <br />Acct. Number <br />N/A <br />FISCAL NOTES: <br />REVIEWED AND APPROVED BY: <br />~ Administtation Z City Clerk ❑ Community Development ❑ EMS/IT Z Finance ❑ Fite <br />❑ Municipal Court 0 Legal ❑ Library ❑ Police ❑ Eng./Public Works ❑ Utilities <br />City of Paris <br />000026 <br />Revised 2/04/08 <br />- - T T _ _r <br />