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AI- 15759
24.A.
CC REGULAR
Meeting Date:
06/02/2009
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

2009 First Quarter Budget Report - General Fund:
1.  Presentation, report, and discussion on actual, estimated, and projected Revenues and Expenditures for budget years 2008, 2009, 2010, and resulting or related budget issues.
2.  Presentation, report, and discussion on 2009-2010 debt service and 2010 Capital Improvement Plan (CIP) capital projects.

BACKGROUND


Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 05/29/2009 02:10 PM
Auditor's Office 05/29/2009 05:35 PM
Form Started By:
Alejandro Garcia
Started On:
05/29/2009 01:57 PM
Final Approval Date:
05/29/2009