Regular Meeting - December 1, 2011
- INTRODUCTION
- REPORTS
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ADDENDUM REPORTS
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3. Financial Status Report and Forecast to October 31, 2011
- Schedule 1 - General Revenue Fund - Financial Status Report and Forecast
- Schedule 2 - General Revenue Fund - Budget Variances
- Schedule 3 - General Revenue Fund - Reconciliation of October to September Forecasts
- Schedule 4 - Summary by Fund
- Schedule 5 - General Revenue Fund - Net Mill Rate by Department
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3. Financial Status Report and Forecast to October 31, 2011
- CONSENT AGENDA AND ADJOURNMENT