City of Temecula header
File #: AR-20-020    Version: 1 Name:
Type: Council - Business Status: Agenda Ready
File created: 2/10/2020 In control: City Council
On agenda: 2/25/2020 Final action:
Title: Approve Fiscal Year 2019-20 Mid-Year Budget Adjustments
Attachments: 1. Agenda Report, 2. Resolution - City, 3. Exhibit A - General Fund, 4. Exhibit A - Measure S Fund, 5. Exhibit B - Special Revenue and Debt Service Funds, 6. Exhibit C - Internal Service Funds, 7. Resolution - TCSD, 8. Exhibit A - TCSD Funds, 9. Resolution - CIP, 10. Exhibit A - CIP Requests

title

Approve Fiscal Year 2019-20 Mid-Year Budget Adjustments

recommendation

That the City Council/TCSD Board of Directors adopt the following resolutions entitled:

                     

RESOLUTION NO.

  

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE FISCAL YEAR 2019-20 ANNUAL OPERATING BUDGET

 

RESOLUTION NO. CSD

 

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA AMENDING THE FISCAL YEAR 2019-20 ANNUAL OPERATING BUDGETS

 

RESOLUTION NO.

  

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2020-24 AND AMENDING THE CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2019-20