HomeMy WebLinkAbout2/18/2020 Item 16, Elke
Council Agenda Correspondence
City of San Luis Obispo, Council Memorandum
Date:February 18, 2020
TO:Mayor and Council
FROM: Brigitte Elke, Finance Director
Prepared by:Natalie Harnett, Interim Principal Budget Analyst
VIA:Derek Johnson, City Manager DJ
SUBJECT:Item 16–2019-20 Mid-Year Budget Review
Staff provides this correspondence to update the chart on page 179 of the Mid-Year Budget Review
report that outlines the City’s work program status per December 31, 2019. The report package
shows incorrect percentages compared to the accompanying write-up and detail for the affected
programs. The chart was not updated after final edits to the report were made and thus does not
illustrate the correct information since two programs were changed from a status of red to yellow
and one program was changed from yellow to green.
A corrected graph is provided below that shows the applicable percentages among the 72 programs
the City administers.