Volume Two: City Funds and Capital Improvement Plans

Volume Two: City Funds and Capital Improvement Plans

• Legislative, Administrative, and Support Funds
• Parks, Recreation & Culture Funds
• Transportation and Parking Funds
• Capital Improvement Plan Summaries
• Community Development Funds
• Public Safety Funds
• Public Utilities Funds
• User's Guide and City Funds

Budget in Brief

FY 2008-09 Budget in Brief

• FY 2008-09 Budget in Brief

Volume One: Citywide Summaries and Bureau Budgets

Volume One: Citywide Summaries and Bureau Budgets

• Introduction
• Legislative, Administrative, and Support Service Area
• Parks, Recreation, and Culture Service Area
• Community Development Service Area
• Public Safety Service Area
• Public Utilities Service Area
• Transportation Service Area

FY 2008-09 BRASS Reports

BRASS Report

• SBFS Grid Export
• GF Budget Summary (SYS) 6-17
• Fund Balancer Report 6-16
• Approved to Adopted Changes - 10 Percent Rule
• Approved to Adopted Changes - Fund 6-16
• Cash Transfers 6-16
• Cash Transfers 6-17
• City Budget Summary (SYS) 6-16
• City Budget Summary (SYS) 6-17
• City Budget Summary (SYS) 6-19
• Fund Balancer Report 6-17
• GF AU Balancer Report 6-16
• GF AU Balancer Report 6-17
• GF AU Balancer Report 6-19
• GF Budget Summary (SYS) 6-16
• GFOH Transfers
• Grid Export
• IA Balancer 6-16
• IA Balancer 6-17
• IA Balancer with OMF 6-16
• IA Balancer with OMF 6-17
• IA Balancer with OMF for 413 Accounts 6-16
• IA Balancer with OMF for 413 Accounts 6-17

Spring Financial Forecast

Five-Year Financial Forecast FY2008-09 to FY2012-13

December Financial Forecast

Five-Year Financial Forecast Fy2008-09 to FY2012-13

IA Balancer with OMF 6-16