MEMORANDUM

   

January 03, 2008

 

To:      Members of the Comprehensive Financial Monitoring Task Force 

From:  Susan Olds  

Re:      November Financial Status Report

The November Financial Status Report (FSR) is available for viewing at Financial Status Report, for printing (November FSR) and in downloadable Excel format. 

Included in this document is an update of the City’s operating and revenue budgets.  Additionally, a summary of the October Financial Plan, which included minor adjustments to the current fiscal year, is found on page 4.

Due to various ongoing technical issues, the headcount reports which are typically included in the FSR will not be issued this month.  These are anticipated to be included in the next FSR, scheduled to be released in mid-January. 

            Thank you. 

     c: Joel I. Klein                                                                                           Chancellor's Senior Staff                                                                                   Division of Budget Operations and Review Senior Staff
 
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