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Budget Development Mass Memos

All files are in PDF format.

2023-01 Fiscal Year 2023 Monthly Expenditure Reports - General Fund and Appropriated Special Funds

2022-01 Fiscal Year 2022 Monthly Expenditure Reports - General Fund and Appropriated Special Funds

2021-01 Fiscal Year 2021 Monthly Expenditure Reports - General Fund and Appropriated Special Funds

2020-01 FY 2020 Monthly Expenditure Reports – General and Appropriated Special Funds

2020-04 Fiscal Year 2021 Budget Public Hearing Schedule

2019-12 FY 2019 Expenditure Report for May 2019

2019-11 FY 2019 Expenditure Report for April 2019

2019-10 FY 2019 Expenditure Report for March 2019

2019-09 FY 2019 Expenditure Report for February 2019

2019-08 FY 2019 Expenditure Report for January 2019

2019-07 FY 2019 Expenditure Report for December 2018

2019-06 FY 2019 Expenditure Report for November 2018

2019-05 FY 2020 Budget Public Hearing Schedule – Amendment

2019-04 FY 2019 Expenditure Report for October 2018

2019-03 FY 2020 Budget Public Hearing Schedule

2019-02 FY 2019 Expenditure Report for September 2018

2019-01 FY 2019 Monthly Expenditure Reports – General and Appropriated Special Funds

2018-12 FY 2018 Expenditure Report for June 2018

2018-11 FY 2018 Expenditure Report for May 2018

2018-10 FY 2018 Expenditure Report for April 2018

2018-09 FY 2018 Expenditure Report for March 2018

2018-08 FY 2018 Expenditure Report for February 2018

2018-07 FY 2018 Expenditure Report for January 2018

2018-06 FY 2018 Expenditure Report for December 2017

2018-05 FY 2018 Expenditure Report for November 2017

2018-04 FY 2018 Expenditure Report for October 2017

2018-03 Fiscal Year 2019 Budget Public Hearing Schedule

2018-02 FY 2018 Expenditure Report for September 2017

2018-01 FY 2018 Monthly Expenditure Reports – General and Appropriated Special Funds

2017-13 FY 2017 Expenditure Report for June 2017

2017-12 FY 2017 Expenditure Report for May 2017

2017-11 FY 2017 Expenditure Report for April 2017

2017-10 FY 2017 Expenditure Report for March 2017

2017-09 FY 2017 Expenditure Report for February 2017

2017-08 FY 2017 Expenditure Report for January 2017

2017-07 FY 2017 Expenditure Report for December 2016

2017-06 FY 2017 Expenditure Report for November 2016

2017-05 Fiscal Year 2018 Budget Public Hearing Schedule

2017-04 FY 2017 Expenditure Report for October 2016

2017-03 Fiscal Year 2018 Budget Public Hearing Schedule

2017-02 FY 2017 Expenditure Report for Sept 2016

2017-01 FY 2017 Monthly Expenditure Reports – General and Appropriated Special Funds

2016-15 FY 2016 Expenditure Report for June 2016

2016-14 FY 2016 Expenditure Report for May 2016

2016-13 FY 2016 Expenditure Report for April 2016

2016-12 FY 2016 Expenditure Report for March 2016

2016-11 FY 2016 Expenditure Report for February 2016

2016-10 FY 2016 Expenditure Report for January 2016

2016-09 FY 2016 Expenditure Report for December 2015

2016-08 FY 2017 Budget Public Hearing Schedule

2016-07 FY 2016 Expenditure Report for November 2015

2016-06 FY 2017 Budget Public Hearing Schedule - Amendment 2

2016-05 FY 2017 Budget Public Hearing Schedule - Amendment 5

2016-04 FY 2016 Expenditure Report for October 2015

2016-03 FY 2016 Expenditure Report for September 2015

2016-02 FY 2017 Budget Public Hearing Schedule

2016-01 FY 2016 Monthly Expenditure Reports – General and Appropriated Special Funds

2015-09: FY 2016 Budget Public Hearing Schedule - Amendment 4

2015-08: FY 2016 Budget Public Hearing Schedule - Amendment 3

2015-06: FY 2016 Budget Public Hearing Schedule - Amendment 2

2015-04: FY 2016 Budget Public Hearing Schedule - Amendment 1

2015-03: FY 2016 Budget Public Hearing Schedule

2014-09: FY 2015 Budget Public Hearing Schedule - Amendment 6

2014-08: FY 2015 Budget Public Hearing Schedule - Amendment 5

2014-07: FY 2015 Budget Public Hearing Schedule - Amendment 4

2014-06: FY 2014 Expenditure Report for November 2013

2014-05: FY 2015 Budget Public Hearing Schedule - Amendment 3

2014-04: FY 2015 Budget Public Hearing Schedule - Amendment 2

2014-03: FY 2014 Expenditure Report for October 2013

2014-02: FY 2015 Budget Public Hearing Schedule - Amendment 1

2014-02: FY 2014 Expenditure Report for September 2013

2014-01: FY 2015 Budget Public Hearing Schedule

2014-01: FY 2014 Monthly Expenditure Reports - General and Appropriated Special Funds

2013-15: FY 2013 Expenditure Report for June 2013

2013-14: FY 2013 Expenditure Report for May 2013

2013-13: FY 2013 Expenditure Report for April 2013

2013-12: FY 2013 Expenditure Report for March 2013

2013-11: FY 2013 Expenditure Report for February 2013

2013-10: FY 2013 Expenditure Report for January 2013

2013-09: FY 2013 Expenditure Report for December 2012

2013-08: FY 2014 Budget Public Hearing Schedule - Amendment 4

2013-07: FY 2014 Budget Public Hearing Schedule - Amendment 3

2013-06: FY 2014 Budget Public Hearing Schedule - Amendment 2

2013-05: FY 2013 Expenditure Report for November 2012

2013-04: FY 2013 Expenditure Report for October 2012

2013-03: FY 2014 Budget Public Hearing Schedule - Amendment 1

2013-02: FY 2014 Budget Public Hearing Schedule

2013-01: FY 2013 Monthly Expenditure Reports - General and Appropriated Special Funds

2012-14: FY 2012 Expenditure Report for June 2012

2012-13: FY 2012 Expenditure Report for May 2012

2012-12: FY 2012 Expenditure Report for April 2012

2012-11: FY 2012 Expenditure Report for March 2012

2012-10: FY 2012 Expenditure Report for February 2012

2012-09: FY 2012 Expenditure Report for January 2012

2012-08: FY 2012 Expenditure Report for December 2011

2012-07: FY 2012 Expenditure Report for November 2011

2012-06: FY 2013 Budget Public Hearing Schedule - Amendment 2

2012-05: FY 2013 Budget Public Hearing Schedule - Amendment 1

2012-04: FY 2012 Expenditure Report for October 2011

2012-03: FY 2012 Expenditure Report for September 2011

2012-02: FY 2013 Budget Public Hearing Schedule

2012-01: FY 2012 Monthly Expenditure Reports - General and Appropriated Special Funds

2011-16: FY 2011 Expenditure Report for June 2011

2011-15: FY 2011 Expenditure Report for May 2011

2011-14: FY 2011 Expenditure Report for April 2011

2011-13: FY 2011 Expenditure Report for March 2011

2011-12: FY 2011 Expenditure Report for February 2011

2011-11: FY 2011 Expenditure Report for January 2011

2011-10: FY 2011 Expenditure Report for December 2010

2011-09: FY 2012 Budget Public Hearing Schedule – Amendment 4

2011-08: FY 2012 Budget Public Hearing Schedule – Amendment 3

2011-07: FY 2011 Expenditure Report for November 2010

2011-06: FY 2012 Budget Public Hearing Schedule – Amendment 2

2011-05: FY 2011 Expenditure Report for October 2010

2011-04: FY 2012 Budget Public Hearing Schedule – Amendment 1

2011-03: FY 2012 Budget Public Hearing Schedule

2011-02: FY 2011 Expenditure Report for September 2010

2011-01: FY 2011 Monthly Expenditure Reports - General and Appropriated Special Funds

2010-15: FY 2010 Expenditure Report for June 2010

2010-14: FY 2010 Expenditure Report for May 2010

2010-13: FY 2010 Expenditure Report for April 2010

2010-12: FY 2010 Expenditure Report for March 2010

2010-11: FY 2010 Expenditure Report for February 2010

2010-10: FY 2010 Expenditure Report for January 2010

2010-09: FY 2010 Expenditure Report for December 2009

2010-08: FY 2010 Expenditure Report for November 2009

2010-07: FY 2011 Budget Public Hearing Schedule – Amendment 2

2010-06: FY 2011 Budget Public Hearing Schedule – Amendment 1

2010-05: FY 2010 Expenditure Report for October 2009

2010-04: FY 2010 Expenditure Report for September 2009

2010-03: FY 2011 Budget Public Hearing Schedule

2010-02: Personnel Costs Contingency Allocation

2010-01: FY 2010 Expenditure Reports

2009-20: FY 2009 Expediture Report for June 2009

2009-19: FY 2009 Expenditure Report for May 2009

2009-18: FY 2010 Reductions

2009-17: Out-of-State Travel Moratorium

2009-16: FY 2009 Expenditure Report for April 2009

2009-15: FY 2009 Expenditure Report for March 2009

2009-14: FY 2009 Expenditure Report for February 2009

2009-13: FY 2009 Expenditure Report for January 2009

2009-12: FY 2009 Expenditure Report for December 2008

2009-11: FY 2010 Budget Public Hearing Schedule - Amendment 5

2009-10: FY 2010 Budget Public Hearing Schedule - Amendment 4

2009-09: FY 2009 Expenditure Report for November 2008

2009-08: FY 2010 Budget Public Hearing Schedule - Amendment 3

2009-07: FY 2010 Budget Public Hearing Schedule - Amendment 2

2009-06: FY 2009 Expenditure Report for October 2008

2009-05: FY 2010 Budget Public Hearing Schedule - Amendment 1

2009-04: FY 2009 Expenditure Report for September 2008

2009-03: FY 2010 Budget Public Hearing Schedule

2009-02: Personnel Costs Contingency Allocation

2009-01: FY 2009 Expenditure Reports