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CI\ .: OF SAN BERNARDI.. _0 - REQU~ ~ T FOR COUNCI.r~C"::ON
From: WARREN A. KNUDSON
!')EC'O .. t O~HN OFF Subject: APPROVAL OF PRIOR YEAR CONTINUING
rv. . ~ .,. APPROPRIATIONS AND ENCUHBRANCES.
ISg7 JAM 22 f\~ 8 33
Dept: FINANCE
Date: JANUARY 21, 1987
Synopsis of Previous Council action:
COUNCIL ACTIONS APPROVING PRIOR YEARS' BUDGETS.
Recommended motion:
THE LIST OF CONTINUING APPROPRIATIONS AND ENCUMBRANCES SUBMITTED
BY THE FINANCE DIRECTOR'S t.1Er10RANDUH DATED JANUARY 21,1987, BE
APPROVED FOR INCLUSION IN THE 1986-87 BUDGET.
tJ~ - Q /t-.fl
Signature
FUNDING REQUIREMENTS:
Amount:
N/A
Phone: 5242
Ward: N/A
Sou rce: N/A
Finance: t/# ~J: ~
Contact person:
WARREN A. KNUDSON
Supporting data attached: YES
Council Notes:
75-0262
Agenda Item No.
.~
fl
CI1'.. OF SAN BERNARDI~ ;) - REQUE T FOR COUNCIL AC.~ _DN
STAFF REPORT
The attached schedules lists prior. year carryover items made
up of continuing appropriations and encumbrances. Continuing
appropriations are comprised of prior year and in some cases
previous fiscal year appropriations that are unspent and
encumbered at June 30, 1986. Encumbrances are Purchase Orders
prior to June 30, 1986 for items that were not received prior
. to the closing of the 1985/86 fiscal year. All of those
amounts are identified by account number and account title.
These items are subject to eXisting procedures before they
can be encumbered or spent.
Action by the Mayor and Common Council is necessary to formally
incorporate these prior year items into the 1986/87 Budget.
75.0264
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