Budget Preparation

• 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