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City Budget Office
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Budget Docs & Analysis
FY 2021-22 Budget
FY 2021-22 Budget Monitoring
FY 2021-22 Fall Budget Monitoring
Filing Documents
Exhibit No. 1 – Appropriation by Business Area and Fund
Exhibit No. 2 – Fund Change Summary
Exhibit No. 3 – Appropriation Changes by Fund
Exhibit No. 4 – General Fund Changes
Exhibit No. 5 – Fall Supplemental FTE Changes
Fall BMP Adopted Amendments
FY 2021-22 Fall BMP Ordinance
FY 2021-22 Fall BMP Ordinance and All Exhibits Combined
Impact Statement
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Filing Documents
Exhibit No. 1 – Appropriation by Business Area and Fund
Exhibit No. 2 – Fund Change Summary
Exhibit No. 3 – Appropriation Changes by Fund
Exhibit No. 4 – General Fund Changes
Exhibit No. 5 – Fall Supplemental FTE Changes
Fall BMP Adopted Amendments
FY 2021-22 Fall BMP Ordinance
FY 2021-22 Fall BMP Ordinance and All Exhibits Combined
Impact Statement
