Budget Publications - June 2008 Adopted Budget, Fiscal Year 2009

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Budget Publications
June 2008 Adopted Budget, Fiscal Year 2009

PDF documents available for downloading ^*:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
- Fiscal Year 2009 Expense and Contract Budget Resolutions (424K)
  Release Date: July 2, 2008
- Fiscal Year 2009 Changes to the Executive Capital Budget Adopted by the City Council (8,045K)
  Release Date: July 2, 2008
- Supporting Detail for Fiscal Year 2009 Changes to the Executive Capital Budget (602K)
  Release Date: July 2, 2008

Financial Plan, Fiscal Years 2008-2012 (12K)
Release Date: June 30, 2008

Financial Plan Update, Fiscal Years 2008-2012 (10K)
Release Date: June 30, 2008

Expense, Revenue, Contract Budget (2,599K)
Release Date: July 2, 2008

Supporting Schedules - All Volumes (5,488K)
Release Date: July 1, 2008

Budget Function Analysis (2,605K)
Release Date: July 7, 2008

Financial Plan Supplemental Data
- Financial Plan (692K)
  Release Date: June 30, 2008
- Financial Plan Expense, Fiscal Year 2009 (243K)
  Release Date: June 30, 2008
- Financial Plan Reconciliation (454K)
  Release Date: June 30, 2008
- Revenue Financial Plan Detail, Fiscal Years 2008-2012 (2,369K)
  Release Date: July 1, 2008
- Full-Time and Full-Time Equivalent Staffing Levels (189K)
  Release Date: June 30, 2008

Last updated January 7, 2009

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