January 28, 2011


To:     Members of the Comprehensive Financial Monitoring Task Force 

From:  John Wall

Re:      FY2011 December Financial Status Report

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

This report provides a snapshot of the FY2011 Adopted Budget updated for budget modifications through mid-January.  The revenue budget reflects adjustments included in the recently issued November Financial Plan which is summarized on page 3.

The next FSR, scheduled to be released in February, will include the Departmentís current year fiscal projections. 

            Thank you. ou.   



     c: Cathleen P. Black                                                                                          Chancellor's Senior Staff                                                                                   Division of Financial Planning & Management Senior Staff
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