 Financial Update - Fiscal Year 2013/14 - Staff Report.doc |
| Financial Update - Fiscal Year 2013/14 - EXHIBIT 1 11-12-2013 FY 12-13 Consolidated General Fund Budget Revision |
| Financial Update - Fiscal Year 2013/14 - EXHIBIT 2 11-12-2013 DRAFT Financial Summary FY 12-13 - Best Estimate for Beginning Fund Balance 7-1-13 |
| Financial Update - Fiscal Year 2013/14 - EXHIBIT 3 11-12-2013 DRAFT Adopted Budget with Reduced Beginning Fund Balance FY 13-14 |
| Financial Update - Fiscal Year 2013/14 - EXHIBIT 4 11-12-2013 DRAFT Expected Budget FY 13-14 with Revenue and Expenditure Adjustments |
| Financial Update - Fiscal Year 2013/14 - EXHIBIT 5 11-12-2013 Budget Savings, Cost Recovery and Revenue Enhancement Ideas |
| Financial Update - Fiscal Year 2013/14 - EXHIBIT 6 11-12-2013 DHS Quarterly Cash as of 9-30-13 and 6-30-13 |