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<br />c~rrentcapital "improvement pr.ograms.'
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<br />In relationship to prior year8. particularly 88 relate4'
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<br />:."n~1(:;;g;;; fo~ .ach ch~eo .holl bl c1ee~ly de11llelt.tI., /.';':.
<br />'(.:,;;ii='SlctiCID'S.06'/';-' Bud~et .',1," '.. .'''' ,co',:
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<br />;;::::,:i<t~~~~j;{:!/':~';.:.:\,,,:.~~:;,..:>~:, The buclget 8~all provide a complete financial plan of all.CitY';-'>'I:'~,:" <:~','
<br />::~~;~~{~~[~f~i,;;:t~~;i~~~.j;funds end activ1tUa for the eoauingfiocol yoor end, except eo.... '.:" . .:~
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<br />';: ,," :,'?~:i.;J:".'''':: .;/....." .~,:.~;~.....,. required by Law or this Charter. shall be in such form 88 the ',,"
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<br />:(~i~$~1r~:e.~Y:<~\!~~'; B~et O~f1ciol deems desirable, or the City Counc:U - require. ...: ;.' ,<J":;
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<br />:~r~~'~~5)":~1}~:~:~.;::/:.':'::"';,~":,:,:,,.,,,,~~~,,- In organizing the budget. the Budget Official shall utilize the '. ,?
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<br />~~;~:~;~t:~~'::t~I::2;:\lt: met feeo1ble com1lletion o~ expenditure cloae1fication by f..tI ,':':-
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<br />":+:;~~~1~'t:-~:;<::;::'~li;1~"'.':':;":<::X:..~ o.rganization unit. .program. purpose or activity. end object.. It"
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<br />:.;'c:";";:'c;;',':I"..,..,,::.:,.?,'i:.,:;,:.I,.::shall begin witb a clear general summary ofit8 c'ontents: shall.: .... . '.
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<br />. ....r... ,'......... ""', '.'. obow'in de.to:U oll est:l.1loted income, indicoting che pr_"d pro- : "
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<br />:':'::':'\<':\';~..':;";~.'.:;"\..,::_,.~.\.:-\::.~~.;.:':\.:for tbe en8uing fiscal year; it',8hall be sO arr81\ieel 88 to show'",. .....' ":,:
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<br />,'.;..:I::,(/~.'::~:{""\'''..;~';,::.:.j:;'';'':'t;:!,,(i''~':': comparative figure8' for actual end e8timated incO,~ and expendi- .";:.' . .,.
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<br />",;,:~:'..:W \:~i,:"1\:',;:,;""";":" tures of the current f1ecol ysor end actual incOiIIis end'sxpsodi- "'; ~:. ....,'...'tl
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<br />".);}::,~{)./~t-:~::F':":::.":S:;;')' ture. of thl preceding f1eca'l yesr. It ohollin~cstl in oeporste? " '."0
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<br />...'" .,,, .'.'. ,......1 .,.... 8uing fi8cal year. detailed by offices. departments and agencies'
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<br />; ;,~.:'t':\:~,~;.:.\,;;':~~l.~;:r:~h.;~\~""';')-',:,;>..'.' financing. such expenditures.
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<br />;~)~i:::'::~JT~~:'~';)i;J;t:.~::\t(::if:'i (B); . Proposeel capital ~xpenditures 'during the' ens~ng fiscal year.
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