June 2010 Adopted Budget, Fiscal Year 2011

PDF documents available for downloading *:

• Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
  • Fiscal Year 2011 Expense and Contract Budget Resolutions
    Release Date:  June 30, 2010
  • Fiscal Year 2011 Changes to the Executive Capital Budget Adopted by the City Council
    Release Date:  June 30, 2010
  • Supporting Detail for Fiscal Year 2011 Changes to the Executive Capital Budget
    Release Date:  June 30, 2010
• Financial Plan
  Release Date:  June 30, 2010
• Financial Plan Update
  Release Date:  June 30, 2010
• Expense, Revenue, Contract Budget
  Release Date:  June 30, 2010
• Supporting Schedules - All Volumes
  Release Date:  June 30, 2010
• Capital Budget 
  Release Date:  July 16, 2010
• Community Boards Geographic Report for Expense Budget
  Release Date:  July 1, 2010
• Community Boards Register by Borough
  Release Date:  July 7, 2010
• Budget Function Analysis
  Release Date:  July 1, 2010

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date:  June 30, 2010
• Controllable/Non-Controllable Spending Analysis
  Release date: July 16, 2010
• Financial Plan Expense
  Release Date:  June 30, 2010
• Financial Plan Reconciliation 
  Release Date:  June 30, 2010
• Revenue Financial Plan Detail
  Release Date:  July 1, 2010 
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date:  June 30, 2010
• Federal Stimulus Funding
  Release Date:  June 30, 2010

Last updated July 16, 2010