MEMORANDUM


March 24, 2010

 

To:      Members of the Comprehensive Financial Monitoring Task Force

From:  John Wall

Re:      FY2010 February Financial Status Report

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

 

Featured in this report are summaries of the Department’s first fiscal analysis and the January Financial Plan.  On an overall basis, the Department’s preliminary expenditure projections are aligned with anticipated resources which include January Plan adjustments and updated revenue projections.   Over the next few months, the Department will continue to refine these expenditure projections which are scheduled to be released in the May FSR.   

             

 

Thank you.

             

 

c:      Joel I. Klein 

         Chancellor’s Senior Staff    

         Division of Financial Planning & Management Senior Staff

 

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