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2005-2006 MID-YEAR BUDGET REVIEW

  

ENTIRE DOCUMENT (PDF)

MEMORANDUM OF TRANSMITTAL

I. OPERATING BUDGET STATUS REPORT

A. GENERAL FUND SOURCE AND USE OF FUNDS
B. STATUS OF GENERAL FUND REVENUES
C. STATUS OF GENERAL FUND EXPENDITURES
D. STATUS OF SELECTED SPECIAL FUNDS

II. CAPITAL BUDGET PROGRAMS STATUS REPORT

III. BUDGET AUGMENTATIONS/REDUCTIONS AND CLEAN-UP ADJUSTMENTS

Augmentation/Reduction Summary
Augmentation/Reduction Adjustment Actions
Clean-Up Adjustment Actions

IV. COUNCIL REFERRALS AND INFORMATION MEMOS

V. APPENDICES

Determinations Regarding Funds Transferred to the City for Public Improvement Project
Financial Results

 
 
 

 

 

Last Modified Date: 2/22/2010
 
 

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