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FY 2012-13 Annual
Final Budgets
2012-13 City Annual Final Budget
2012-13 CIP 2011-12 through 2021-22 Annual Final Budget
2012-13 City & RSA Supplemental Appropriations/Budget Modifications
2012-13 Proposed Budget Presentation to City Council on
FY 2011-12 Annual
Final Budgets
2011-12 City Annual Final Budget
2011-12 RDA Annual Final Budget
2011-12 Final Budget Internal Operating Budgets
2011-12 City & RDA Supplemental Appropriations/Budget Modifications
CalPERS 2012 Early
Retirement Program
Budget Contingency Plan
FY 2012-13 Annual Final Budgets
City Budget
At its meeting on July 3, 2012, the Chico City Council adopted the Fiscal Year 2012-13 Annual Final Budgets and the Capital Improvement Program for Fiscal Years 2011-12 through 2021-22. 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).
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.
Successor Agency Budget
Effective February 1, 2012, the former Chico Redevelopment Agency was dissolved, per Assembly Bill 1X26. The Chico Successor Agency was formed to wind down the affairs of the former Redevelopment Agency.