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FY 2011-12 Final Annual Budget

City Budget

At its meeting on July 5, 2011, the Chico City Council adopted the Fiscal Year 2011-12 Final Annual Budget and the Capital Improvement Program for Fiscal Years 2010-11 through 2020-21. Throughout the ensuing fiscal year, this budget may be adjusted with approved Supplemental Appropriations (adds funding) and/or Budget Modifications (moves existing funding between accounts).

The FY2011-12 Final Annual Budget includes theTen-Year Financial Plans for all City and Redevelopment Agency Funds, in addition to a Ten-Year Capital Improvement Program.

Redevelopment Agency Budget

The Chico Redevelopment Agency is required to adopt an Annual Budget, in accordance with California Community Redevelopment Law. On July 5, 2011, the Agency was presented with the Fiscal Year 2011-12 Final Annual Budget.

Capital Improvement Program Budget

The Capital Improvement Program (CIP) is a 10-year expenditure plan for the purchase or construction of capital improvements or equipment, and City programs. The CIP contains two summary-level reports:  Capital Summary Sorted by Project and Capital Summary Sorted by Fund, as well as individual detail pages for each Capital Project.  These pages include a project description, a summary of expenditures, and the funding source(s).  The CIP is updated each year as part of the Annual Budget process.