FY 2011-12 BRASS Reports

BRASS Reports

• C2 Capital Budget by CIP Program
• C3 Capital Plan Summary
• Cash Transfers Summary
• City Budget Summary
• D8 Budget Tracker - GF Disc Only
• Decision Package Recommendations
• F3 Appropriation Schedule by Business Area
• F3a Appropriation Schedule by Fund
• F4 Approved to Adopted Changes
• F4 Approved to Adopted Changes
• Fund & Bureau Balancer
• G1 Grid Export for Adopted
• IA Revenue by Bureau
• IA1 B2B IA
• IA2 OMF Internal Service IA
• IA3 Cash Transfers
• PM1 Performance Measures
• PM2 OMF Performance Measures
• S6 Position Summary by Decision Package
• SBFS Grid Report Allocated
• ZZ04 Funded Program Info Edit
• ZZ07 Decision Packages Info Edit

FY 2011-12 Requested Budget

Bureau submissions, CBO reviews, etc.

FY 2011-12 Proposed Budget

Mayor's Proposed Budget

FY 2011-12 Approved Budget

Approved Budget Memo, Responses to TSCC questions, etc.

FY 2011-12 Adopted Budget

Adopted Budget Documents with CBO analysis.

• FY 2011-12 Volume One: Citywide summaries and bureau budgets
• FY 2011-12 Volume Two: City funds and capital projects

FY 2011-12 Budget Preparation

Economic Forecasts and Quarterly Tracking Reports

• FY 2011-12, 3rd Quarter, May
• April 2012 Financial Forecast
• FY 2011-12, 1st Quarter, Nov
• FY 2011-12, 2nd Quarter, Feb
• December 2011 Financial Forecast