IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City's website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City.

File #: 17-3016    Version: 1 Name:
Type: Ordinances and Action Items Status: Approved
File created: 9/12/2017 In control: City Council
On agenda: 3/6/2018 Final action: 3/6/2018
Title: Subject: Approve the Mid-Year Financial Report and recommended budget adjustments for Fiscal Year 2017-18
Attachments: 1. Staff Report, 2. A - Mid-Year Financial Report FY2017-18, 3. B - Draft Resolution, 4. C - Performance Measures for each Department, 5. D - Mid-Year Budget Journal, 6. E - Santa Clara County Creeks Coalition Letter

Title

Subject:  Approve the Mid-Year Financial Report and recommended budget adjustments for Fiscal Year 2017-18

 

Recommended Action

1. Accept the City Manager's Mid-Year Financial Report for Fiscal Year 2017-18; 2. Approve the Mid-Year adjustments for Fiscal Year 2017-18 as described in the Mid-Year Financial Report; 3. Adopt Resolution No. 18-020 approving Mid-Year budget adjustments