HomeMy WebLinkAbout02-Finance
CIT"- OF SAN BERNARDlt'" - REQUE!'~ FOR COUNCIL ACT'~N
From: ANDREW GREEN, DIRECTOR OF FINANCE
Subject: APPROVAL OF PRIOR YEAR CONTINUING
APPROPRIATIONS AND ENCUMBRANCES
Dept: FINANCE
Date: SEPTEMBER 16, 1988
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Synopsis of Previous Council action:
Council actions approving prior year's budgets.
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Recommended motion:
The list of Continuing Appropriations and encumbrances submitted by the Finance
Director's memorandum dated September 16, 1988, be approved for inclusion
in the 1988/89 budget.
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Signature
Contact person:
Anclr~W' c'rppn
Phone:
5242
Supporting data attached:
Yes
Ward:
N/A
FUNDING REQUIREMENTS:
Amount:
Source:
~~-
Finance:
Council Notes:
75-0262
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Agenda Item No. ~-'
CI.~ 1 OF SAN BERNARD[ 0 - REQUE T FOR COUNCIL AC"'-~'t)N
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 previews fiscal year appropriations that are
unspent and encumbered at June 30, 1988. Encumbrances are purchase orders
prior to June 30, 1988 for items that were not received prior to the
closing of the 1987/88 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 1988/89 budget.
75-02(,4
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