HomeMy WebLinkAboutBudget Study Session
c
/'. ~.
\.....
,.I
.)
City of San Bernardino
1985-86 Budget Study Session
Monday, July 29, 1985
9:00 a.m. to 5:00 p.m.
RDA Board Room
Mayor, Mayor Wilcox
Budget Summary p. 23 Budget Detail p. 215
Common Council
Budget Summary p. 18 Budget Detail p. 91
OTHER FUNDS
Operating Contingency
Budget Summary p. 40 Budget Detail p. 508
Revenue Sharing
Budget Summary p. 43 Budget Detail p. 516
Self Insured Health Plan
Budget Summary p. 43 Budget Detail p. 164
Unemployment Insurance
Budget Summary p. 45 Budget Detail p. 165
JM/djn
5i ::.
m
n
m
e <:
''Tl
r- ',-::J
lJl I
C"J
---{
::c> .-<
-.J ,~ -)
c-
j,;. m
-.J AJ
"'"
o
o
o
o
C I T Y 0 F SAN B ERN A R DIN 0
INTEROFFICE MEMORANDUM
8506-615
TO: The Honorable Mayor and Common Council
FROM: Raymond D. Schweitzer, Deputy City Administrator
SUBJECT: FY 1985/86 Budget Adoption Status Report
DATE:
July 22, 1985
t4
(6375)
COPIES:
Warren Knudson, Finance Director; John Matzer, Jr.,
City Administrator
-------------------------------------------------------------
This memo is written to inform you on the fund balances after
each study session:
GENERAL FUND
Total Proposed Expenditures (From Report 13)
$51.928.923
Add - Planning Temporary Clerical
Increase Park Ward Accounts
$ 14 ,500
$ 21,000
Total Proposed Revenues
$51.964.423
$51.861.501
EXPENDITURES AVAILABLE
FOR A BALANCED BUDGET
(102.922)
RDS/md