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File #: ID#15-1162    Version: 1 Name:
Type: Action Item Status: Passed
File created: 12/9/2015 In control: City Council
On agenda: 12/17/2015 Final action: 12/17/2015
Title: Actions Pertaining to the FY 2016 Budget Update for the General Fund and the Measure "C" -PW Allocation Street Maintenance Fund 1. ***RESOLUTION - 24th amendment to the Annual Appropriation Resolution (AAR) No. 2015-104 to appropriate $6,730,000 for operating programs and capital improvement projects citywide (Requires 5 affirmative votes) 2. ***RESOLUTION -2nd Amendment of the Position Authorization Resolution (PAR) No. 2015-105 to add nine positions to the Fire Department and two positions to the Development and Resources Management Department.
Sponsors: Finance Department
Attachments: 1. Supplement to 15-1162 - FY 2016 Budget Update.pdf, 2. Supplement - 15-1162 - Amendment to Staff Report.pdf

REPORT TO THE CITY COUNCIL

 

 

 

December 17, 2015

 

 

FROM:                     BRUDE RUDD, City Manager

 

THROUGH:                     RENENA SMITH, Assistant City Manager

 

BY:                                          JANE SUMPTER, Budget Manager

                                          Finance Department

 

SUBJECT

Title

Actions Pertaining to the FY 2016 Budget Update for the General Fund and the Measure “C” -PW Allocation Street Maintenance Fund

1. ***RESOLUTION - 24th amendment to the Annual Appropriation Resolution (AAR) No. 2015-104 to appropriate $6,730,000 for operating programs and capital improvement projects citywide (Requires 5 affirmative votes)

2. ***RESOLUTION -2nd Amendment of the Position Authorization Resolution (PAR) No. 2015-105 to add nine positions to the Fire Department and two positions to the Development and Resources Management Department.

 

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