MEMORANDUM



July 3, 2013

     

 

To:      Members of the Comprehensive Financial Monitoring Task Force

From:  John Wall  

Re:      May Financial Status Report

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

Featured in this report are updates to the FY2013 operating budget through late April, along with revenue adjustments reflected in the Executive Budget, as summarized on page 4. Also presented in this report is a summary of the Departmentís fiscal projections, which have been compared to a budget condition that reflects changes made during the recent Adoption process. Over the next few months, we will continue to monitor and refine the projections which will be included in the year-end FSR, scheduled to be released in early November.

Thank you.

           

c:      Dennis M. Walcott

         Chancellorís Senior Staff    

         Division of Financial Planning & Management Senior Staff

 


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