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Regular Meeting - September 13, 2012
INTRODUCTION
REPORTS
16. Open Capital Projects Status Report to April 30, 2012
Appendix A - Open Capital Projects
Appendix B - Projects Greater Than $10 million
Appendix C - Closed Capital Projects
17. Financial Status Report and Forecast to June 30, 2012
Schedule 1 - Financial Status Report and Forecast
Schedule 2 - Budget Variances
Schedule 3 - Reconciliation of March to June Forecast
Schedule 4 - Summary by Fund
Schedule 5 - Net Mill Rate by Department
ADJOURNMENT
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