Entire Document (pdf)

• Transmittal Memorandum
• Section I. General Fund Status Report
  • Status of General Fund Revenues
  • Status of General Fund Expenditures
• Section II. Selected Special/Capital Funds Status Report
• Section III. Recommended Budget Adjustments and Clean-Up Actions
  • General Fund Recommended Budget Adjustments Summary
  • Special Funds Recommended Budget Adjustments Summary
  • Capital Funds Recommended Budget Adjustments Summary
  • General Fund Appropriation Actions
  • Special Funds Appropriation Actions
  • Capital Funds Appropriation Actions
• Section IV. Appendix