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Folder FY 2012

All documents for Fiscal Year 2012 (July 1, 2011-June 30, 2012).

Documents

default A1-A3 Combined-ESTREV2012 for ADOPTION-All Popular

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A1-A3 Combined-ESTREV2012 for ADOPTION-All.pdf

default A1-ESTREV2012 for ADOPTION-Governmental Popular

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A1-ESTREV2012 for ADOPTION-Governmental.pdf

default A2-ESTREV2012 for ADOPTION-Proprietary Popular

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A2-ESTREV2012 for ADOPTION-Proprietary.pdf

default A3-ESTREV2012 for ADOPTION-Comp Units Popular

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A3-ESTREV2012 for ADOPTION-Comp Units.pdf

default C-Executive Overview - FINAL Popular

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C-Executive Overview - FINAL.pdf

default D-General Fund Rev & Exp Category History - FINAL Popular

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D-General Fund Rev & Exp Category History - FINAL.pdf

default E-General Fund - Fund Balance History - FINAL Popular

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E-General Fund - Fund Balance History - FINAL.pdf

default F- General Fund Dept Exp Budget - FINAL Popular

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F- General Fund Dept Exp Budget - FINAL.pdf

default FY12 Capital Improvent Plan - ADOPTED Popular

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FY12 CIP ADOPTED.pdf

default G-General Fund Department Subsidy - FINAL Popular

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G-General Fund Department Subsidy - FINAL.pdf

default H-General Fund Resource Allocation - FINAL Popular

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H-General Fund Resource Allocation - FINAL.pdf

default M-Personnel Staffing Levels History - FINAL Popular

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M-Personnel Staffing Levels History - FINAL.pdf

default Q-All Fund Budgetary Combining Statements - FINAL Popular

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Q-All Fund Budgetary Combining Statements - FINAL.pdf

default R-Summary of Budget Revisions - FINAL Popular

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R-Summary of Budget Revisions - FINAL.pdf

default S-Detail of Budget Revisions - FINAL Popular

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S-Detail of Budget Revisions - FINAL.pdf

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