FY 2018-19 Budget
FY 2018-19 Budget Monitoring
Materials related to FY 2018-19 Budget Monitoring
FY 2018-19 Budget Development
Materials related to FY 2018-19 Budget Development
Budget Preparation
Materials used in preparing for FY 2018-19 Budget Development
- Priorities to Performance Budget Guidance Memo
- Financial Forecast - December 2017
- FY 2018-19 Budget Calendar
- FY 2018-19 Budget Guidance
- Utility Bureau Budget Guidance
- CAL Targets
- Budget Kickoff Performance Slides
- Budget Equity Tool (Revised Nov 2017)
- Inflation Factors - Utilities and Internal (11/16/2017)
- Inflation Factors (11/16/2017)
- FY 2018-19 Overhead Model
- FY 2018-19 Overhead Charges
Fall 2017 Work Session
Materials from the Fall 2017 Budget and BMP Work Session