SEPTEMBER 2008

TABLE OF CONTENTS

 
           
           
      Page    
           
    CURRENT APPROVED BUDGET 1    
           
    RECONCILIATIONS:      
    Revenue Modifications 2    
         
    FY09 ADOPTED BUDGET & PRIOR YEAR COMMITMENTS BY U/A GROUPING:    
    Historical Bar Graphs 3    
    Historical Pie Graphs 4    
           
    REVENUE BUDGET:      
    Revenue Budget Update 5    
    Summary of Claims 8    
           
    REVENUE TRENDS:      
    Historical Bar Graphs 10    
    Historical Pie Graphs 11    
           
    YEAR-TO-DATE EXPENDITURES:      
     Personal Service & Other Than Personal Service by Unit of Appropriation 12    
      Personal Service by Category 13    
      Other Than Personal Service by Category 14    
           
           
    SCHOOL CALENDAR 15    
           
    FY2009 PAYROLL PERIODS AND CHECK DATES 16