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MID-YEAR BUDGET REVIEW 2006-2007 TOC

 

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

Introduction
Augmentation/Reduction Summary

IV. COUNCIL REFERRALS AND INFORMATION MEMOS

V. APPENDICES

A. FINANCIAL RESULTS 1

 
 
 

 

 

Last Modified Date: 1/31/2007
 
 

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