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 - Submission to the Financial Control Board (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