March 18, 2013


To:      Members of the Comprehensive Financial Monitoring Task Force

From:  John Wall

Re:      February Financial Status Report

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

Included in this report are updates to the FY2013 operating budget through early February, along with revenue adjustments reflected in the Cityís January Financial Plan, as summarized on page 4.  Additionally, the Departmentís first fiscal analysis, which includes the effect of the 3012C reductions, is provided on page 1. 

            The next FSR is due to be released in early April.

Thank you.


c:      Dennis M. Walcott

         Chancellorís Senior Staff    

         Division of Financial Planning & Management Senior Staff


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