File #: 18-230    Version: 1 Name: 2nd qtr 2018 Fin Rep
Type: Presentation Status: Received and Filed
File created: 7/18/2018 In control: City Council
On agenda: 7/24/2018 Final action: 7/24/2018
Title: Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a PRESENTATION on the Quarter Ended June 30, 2018, UNAUDITED FINANCIAL REPORT.
Indexes: Goal 1 - Financially Sound City , Have an efficient government.
Attachments: 1. Quarter Ended June 30, 2018 Unaudited Financial Report

ACTION REQUESTED: 

Title

Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a PRESENTATION on the Quarter Ended June 30, 2018, UNAUDITED FINANCIAL REPORT.

 

Body

BACKGROUND:  The City Manager and Finance Director will present an overview of the Quarter Ended June 30, 2018 Unaudited Financial Report. Attached is the Quarter Ended June 30, 2018 Financial Report by Fund including the Change in Fund Balance (pages 1 - 3); Revenues - Budget versus Actual (pages 4 - 6); and Expenditures - Budget versus Actual (pages 7 - 9).

 

FINANCIAL IMPACT:  N/A

 

NEIGHBORHOOD CONCERNS:  N/A

                     

IMPACT IF APPROVED: N/A

 

IMPACT IF DENIED:  N/A

 

ALTERNATIVES:  N/A

 

EEO CERTIFICATION NUMBER: N/A

 

WHICH OF THE GOALS IDENTIFIED IN THE COUNCIL’S 2017 - 2032 STRATEGIC PLAN DOES THIS RECOMMENDATION ADVANCE?

 

1. Financially Sound City                     

 

WHICH CRITICAL SUCCESS FACTOR(S) FROM THE COMPREHENSIVE PLAN DOES THIS RECOMMENDATION IMPLEMENT?

 

1. Have an efficient government.                     

                     

 

DEPARTMENT: Finance