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2008-2009 MID-YEAR BUDGET REVIEW


MEMORANDUM OF TRANSMITTAL

Section 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

Section II. CAPITAL BUDGET PROGRAMS STATUS REPORT

Section III. RECOMMENDED BUDGET ADJUSTMENTS AND CLEAN-UP ACTIONS

    1. General Fund and Special/Capital Fund Recommended Budget Adjustments Summary
    2. General Fund and Special/Capital Fund Recommended Budget Adjustments
    3. General Fund and Special/Capital Fund Clean-Up Actions

Section IV. APPENDICES

  

Fiscal Year 2008-2009

City Manager's Budget Request and Five-Year Forecast

City Manager's Budget Message (PDF)

Adopted Capital Budget and Capital Improvement Program

Adopted Operating Budget

Adopted Fees & Charges Report

Adopted Budget in Brief (PDF)

Manager's Budget Addenda

2007-2008 Annual Report

2008-2009 Mid-Year Budget Review

General Fund Structural Deficit Elimination Plan (PDF)

 

 

Last Modified Date: 5/19/2009
 
 

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