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File #: 2018-773    Version: 1 Name:
Type: Report Status: Filed
File created: 5/22/2018 In control: Audit Committee
On agenda: 5/22/2018 Final action: 5/22/2018
Title: FY 2018 Third Quarter Budget Update
Sponsors: Nicolette Bateson
Indexes: Finance
Attachments: 1. Cover Memo FY 2018 Budget Amendments through March 31, 2018, 2. FY 2018 Interim Pre-Close Budget to Actual Thru 3.31.2018, 3. FY 2018 Shared Services Analysis, 4. Staffing Budget to Actual FY 2017, 5. Staffing Budget to Actual FY 2018, 6. Interim Pre-Close Budget to Actual Report - table, 7. Capital Improvement Plan Spending Bar Chart