Fall 2006 BMP Analysis

Fall Budget Monitoring Process analysis prepared by the Office of Management & Finance, Financial Planning Division

General Fund Financial Forecast-June 2006

General Fund Financial Forecast FY 2006-07 to FY 2010-11

General Fund Financial Forecast-December 2005

Five-Year Financial Forecast FY2006-07 to FY2010-11

Budget in Brief

• Budget in Brief

Volume One: Program Budgets

• Introduction, User's Guide, Mayor's Message, Budget and Financial Overviews, Budget Notes, and Financial Summaries
• Service Areas

Volume Two: City Funds

• Enabling Ordinances
• Financial Policies
• Financial Plans
• User's Guide and Financial Summaries
• Service Areas

Volume Three: Capital Improvement Plan

• User's Guide, Introduction, Overviews, and Summaries
• Service Areas