Budget Preparation

• General Fund Forecast - April 2017

• Mayor's Strategic Budget Direction - Memo

• February Forecast Update

• FY 2017-18 Budget Calendar

• Financial Forecast - December 2016

• FY 2017-18 Budget Guidance

• FY 2017-18 CAL Targets

• FY 2017-18 Overhead Charges

• FY 2017-18 Overhead Model

• Budget Kickoff Handouts

• Inflation Factors (11/18/2016)

• Inflation Factors - Utilities and Internal (11/18/2016)