Entire Document (pdf)

• Transmittal Memorandum
• Section I. General Fund Status Report
  • A. Status of General Fund Revenue
  • B. Status of General Fund Expenditures
• Section II. Selected Special/Capital Funds Status Report
• Section III. Recommended Budget Adjustments and Clean-Up Actions
  • A. General Fund Recommended Budget Adjustments Summary
  • B. Special Funds Recommended Budget Adjustments Summary
  • C. Capital Funds Recommended Budget Adjustments Summary
  • D. General Fund Appropriation Actions
  • E. Special Funds Appropriation Actions
  • F. Capital Funds Appropriation Actions
• Section IV. Appendix