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2007-2008 MID-YEAR BUDGET REVIEW


MEMORANDUM OF TRANSMITTAL

I. OPERATING BUDGET STATUS REPORT

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

II. CAPITAL BUDGET PROGRAMS STATUS REPORT

III. BUDGET AUGMENTATIONS/REDUCTIONS AND CLEAN-UP ADJUSTMENTS

  1. Introduction
  2. Augmentation/Reduction Summary
  3. Augmentation/Reduction List
  4. Cleanup Summary

IV. APPENDICES

A. FINANCIAL RESULTS

 

 		    

 

 

Last Modified Date: 5/19/2009
 
 

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