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Tax Revenue Forecasting Documentation, Fiscal Years 2009-2013
Date Published:
2010-02-03
Description:
The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Annual Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is a summary of the financial plan for fiscal years 2010-2014.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is the January 2010 Capital Commitment Plan, broken down by Department Name.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is the Preliminary Capital Budget for fiscal year 2011, broken down by Department Name.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This includes the expense budget, revenue budget, and contract budget for fiscal year 2010.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is the Fiscal Year 2011 January Plan Reconciliation, broken down by each department name.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This shows the forecast for the full-time and full-time equivalent headcount, broken down by each department name.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is an indepth report of the January 2010 Financial Plan and the forecasts for fiscal years 2010-2014.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is the Contingency Plan broken down by each agency name for fiscal years 2010-2014.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
January 2010 Financial Plan, Fiscal Years 2010-2014
Date Published:
2010-01-28
Description:
This is the January 2010 Capital Commitment Plan, broken down by Department Name.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Finance and Budget
Report Type:
Budget Report
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