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-
~I~ OF SAN BERNARDI. - REQU"T FOR COUNCIL A~N
From: WARREN A. KNUDSOtl
Subject: Approval of prior year continuing
appropriations and encumbrances.
Dept: F I NANCE
Date: APRI L 11, 1986
Synopsis of Previous Council action:
Council actions approving prior years' budgets.
Recommen<:led motion:
The list of continuing appropriations and encumbrances submitted
by the Finance Director's memorandum dated April 11, 1986, be
approved for inclusion in the 1985/86 budget.
tJ~
c r:... ilL
Signature
Contact person: _ Ha rrenA,-_KTllJ~son
__ Phone:
~?IL?
Supporting data attached: .
Yes
____~_~ Ward:_ --1J.IA-
FUNDING REOUIREMENTS:
Amount: ru A
Source:
N/A
.
Finance: /..J.. C? L; ~
Council Notes:
Agenda Item NO...;;f I
7t.-0262
-
~ITAF SAN BERNARDI. - REQUE. FOR COUNCIL AC'I6N
STAFF REPORT
The attached shcedules 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 unencumbered at June 30, 1985.
Encumbrances are Purchase Orders prior to June 30, 1985,
for items that were not received prior to the closing of
the 1984/85 fiscal year. All of those amounts are identi-
fied by account number and account title. These items
are subject to existing procedures before they can be
encumbered or spent.
Action by the flayor and Common Council is necessary to
formally incorporate these prior year items into the
1985/86 Budget.
75.0264
.
.
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