Budget Publications - June 2010 Adopted Budget, Fiscal Year 2011

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Budget Publications
June 2010 Adopted Budget, Fiscal Year 2011

PDF documents available for downloading ^*:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
- Fiscal Year 2011 Expense and Contract Budget Resolutions
  Release Date: June 30, 2010
- Fiscal Year 2011 Changes to the Executive Capital Budget Adopted by the City Council
  Release Date: June 30, 2010
- Supporting Detail for Fiscal Year 2011 Changes to the Executive Capital Budget
  Release Date: June 30, 2010

Financial Plan
Release Date: June 30, 2010

Financial Plan Update
Release Date: June 30, 2010

Expense, Revenue, Contract Budget
Release Date: June 30, 2010

Supporting Schedules - All Volumes
Release Date: June 30, 2010

Capital Budget
Release Date: July 16, 2010
Community Boards Geographic Report for Expense Budget
Release Date: July 1, 2010
Community Boards Register by Borough
Release Date: July 7, 2010
Budget Function Analysis
Release Date: July 1, 2010

Financial Plan Supplemental Data
- Financial Plan - Submission to the Financial Control Board
  Release Date: June 30, 2010
- Controllable/Non-Controllable Spending Analysis
  Release date: July 16, 2010
- Financial Plan Expense
  Release Date: June 30, 2010
- Financial Plan Reconciliation
  Release Date: June 30, 2010
- Revenue Financial Plan Detail
  Release Date: July 1, 2010
- Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 30, 2010
- Federal Stimulus Funding
  Release Date: June 30, 2010

Last updated July 16, 2010