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HomeMy WebLinkAboutItem 13 - Supplemental Attachment - Budget Adoption (2)Memo To: City Council From: Mary Furey Date: June 3, 2015 Re: AGENDA ITEM NO. 13 – Adoption of the Fiscal Year 2015/16 Operating & Capital Budget As noted at the May 20, 2015 Budget Hearing, any late-breaking items, corrections, revised estimates, and budget changes per Council direction will be incorporated into the final Operating and Capital Budget numbers and document. One item not included in the budget adoption staff report that is significant in nature is the new Covina Landscape and Lighting District (LLD) Council approved in August of 2014. This new LLD is scheduled to become effective July 1st. As described in the Engineer’s Report, the proposed budget for the Covina LLD is as follows: Revenues Property Assessments 37,854 Total Revenues 37,854 Expenditures Landscaping 27,600 Maintenance 1,980 Water 1,500 Electricity 750 Administrative Costs 6,024 Total Expenditures 37,854 Due to the size of Covina’s budget, staff wanted Council to be aware the correction would be included in the final document, thereby increasing LLD fund budgeted revenue and expenditures by $37,854. There is no impact to the General Fund. City of Saratoga