SEPTEMBER 2009 FSR
         
    TABLE OF CONTENTS    
      Page  
    CURRENT APPROVED BUDGET 1    
           
    RECONCILIATIONS:      
    Revenue Modifications 2    
         
    FY10 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    
           
    FY2010 PAYROLL PERIODS AND CHECK DATES 16