December 11, 2013



To:     Members of the Comprehensive Financial Monitoring Task Force 

From:  John Wall

Re:      December Financial Status Report

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

The expense budget reports included in this document reflect the Cityís FY2014 Adopted Budget with approved modifications through late November.  Also included are revenue updates from the recently released November Financial Plan.  A summary of the Plan may be found on page 3.

The next FSR, scheduled to be released in mid-February, will include the Departmentís first fiscal analysis for this year.

Thank you.



     c: Dennis M. Walcott                                                                                          Chancellor's Senior Staff                                                                                   Division of Budget Operations & Review Senior Staff
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