MEMORANDUM


   

December 1, 2011

 

 

To:     Members of the Comprehensive Financial Monitoring Task Force 

From:  John Wall

Re:      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 FY2012 Adopted Budget updated for budget modifications through late-November.  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 you

  

 

     c: Dennis M. Walcott                                                                                          Chancellor's Senior Staff                                                                                   Division of Financial Planning & Management Senior Staff
 
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