Laserfiche WebLink
CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />4-13-12 <br />Council Date: <br />4-2'i -12 <br />Finance <br />Gene Anderson <br />Agenda ltem ivo.: <br />17. <br />RECOMMENDED MOTION: <br />Motion to approve the amended PEDC budget as proposed. <br />POLICY ISSUE(S): <br />Fiscal management. <br />The PEDC Board is requesting that their 2011-12 budget be amended so that expense line items match <br />up with their 2012-14 business plan. The total budget does not change. <br />This is an improvement in the clarity of their budget document, and City staff recommends approval. <br />The exhibit shows a side by side comparison of the original budget and the proposed amended budget. <br />BOARD/COMMISSION RECOMMENDATION: <br />The PEDC Board has approved this amendment. <br />EXHIBITS: <br />Resolution; Budget document. <br />ACTION: <br />F] Financial Report <br />❑ Department Report <br />❑ Presentation <br />F] Public Hearing <br />FISCAL NOTES: <br />None <br />BUDGET INFO: <br />] Minute Order <br />Expense <br />$NA <br />Z Resolution <br />Budgeted Amt. <br />$NA <br />E] Ordinance <br />yTD Actual <br />$NA <br />~ Other <br />Acct. Name <br />NA <br />Acct. Number <br />NA <br />REVIEWED AND APPROVED BY: <br />Z Administration E City Clerk ❑ Communiry Development ❑ EMS/IT ~ Finance ❑ Fire <br />n Municipal Court E Legal ❑ Library ❑ Police ❑ Eng./Public Works ❑ Utilities <br />Originating Department: Presented By: <br />Revised 2/04/08 <br />City of Paris ` 155 <br />