HomeMy WebLinkAbout(1992, 12/14) - F-16 - AmendedNovember
F -16
1978
Amended -
GUIDELINES FOR TER YEAR BUDGET
11,
1. The first year of the ten year budget shall include the current year
October 22,
adopted budget, including any adjustments to date of preparation of
Amended November
ten year budget.
1989
2. All projects requiring a budget amendment from sources of funds
14, 1992
other than the Unappropriated Contingency Reserve shall be evaluated
in terms of the effect the project will have upon revenues and
expenditures of the ten year budget.
3. Personnel needs are to be based on the City Manager's estimates of
requirements for efficient department operations.
4. Major capital improvements, including the cost of financing, are to
be amortized according to anticipated method and term of financing.
5. Service- oriented municipal revenues are to be adjusted yearly.
6. The ten year budget as a cash flow projection shall include all
projected financial demands established by Council Policy, such as
the Stabilization Fund.
7. The staff of the City shall make every effort to submit to the City
Council the yearly update of the ten year budget by October 1 of
each fiscal year.
Adopted - August 25, 1975
Amended November 27, 1978
Amended - December 11, 1978
Amended - October 22, 1984
Amended November 27, 1989
Amended December 14, 1992