Budget and Financial Update - Fiscal Year 2013/14 - Staff Report.doc |
Budget and Financial Update - Fiscal Year 2013/14 - EXHIBIT 1 12-3-13 FY 2013-14 Expected Budget with Additional Savings Needed to Make Goal.pdf |
Budget and Financial Update - Fiscal Year 2013/14 - EXHIBIT 2 12-3-13 FY 2013-14 Budget with Revenue & Expenditure Adjustments |
Budget and Financial Update - Fiscal Year 2013/14 - EXHIBIT 3 12-3-13 FY 2013-14 Consolidated General Fund Revenue Budget, by Line Item |
Budget and Financial Update - Fiscal Year 2013/14 - EXHIBIT 4 12-3-13 FY 2013-14 Detailed Expenditure Adjustments |
Budget and Financial Update - Fiscal Year 2013/14 - EXHIBIT 5 12-3-13 FY 2013-14 Consolidated Genl Fund Expend Budget, by Line Item.pdf |