June 25, 2008


To:      Comprehensive Financial Monitoring Task Force Members 

From:  Susan Olds  

Re:     April Financial Status Report

The April FSR is now available for viewing Financial Status Report, printing (April FSR) or downloading in Excel format.             

       The April FSR includes a summary of the FY2009 Executive Budget adjustments on page 3.  Note that adjustments shown reflect changes since the release of the FY2009 January Plan and, therefore, are incremental to changes made in that Plan. 

The April FSR includes the current modified budget for FY08, which has been updated to reflect non-PEG related financial plan actions as approved by the City Council on May 30th.  Year-to-date expenditures and headcount reports are included as well. 

            The next FSR, scheduled to be released in July, will include the Departmentís third fiscal update for the year.  

            Thank you.


     c: Joel I. Klein                                                                                           Chancellor's Senior Staff                                                                                 Division of Budget Operations and Review Senior Staff
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