[Council Communication] [Proposed Resolution]

Council Communication

Title:	A resolution adopting the annual budget and making appropriations.
Dept:	Finance Department
Date:	June 3, 2003
Submitted By:	Lee Tuneberg, Finance Director
Approved By: ...........................	Gino Grimaldi, City Administrator

Synopsis:	The fiscal year 2003-2004 budget is submitted to the City Council for adoption along with the required appropriations for the fiscal year.
Recommendation:	Staff recommends approval of the attached resolution.
Fiscal Impact:	Establishes appropriations and unappropriated ending fund balances for FY 2003-2004.
Background:	The Budget Committee and/or Budget Sub Committee met numerous times this winter and spring and thoroughly reviewed this budget. On May 8, 2003, the Budget Committee met and approved the budget and recommended it for adoption. The combined total appropriation for all funds is $75,862,333. This number does not include the unappropriated balance of $11,569,772.

• Resolution Adopting Annual Budget and Making Appropriations

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