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July 10, 2012 Budget Adoption Memo to Council
June 26, 2012 Budget Review
    Memo to Council - includes the following attachments:
        Summary
        Letter of 6/5/12 -- Open data initiave
        Memo of 6/5/12 -- Council special projects changes
    Information regarding MOST Program
    Information regarding Organization Review Implementation
June 5, 2012 Budget Review
   June 5, 2012 Memo to Council
   June 5-6, 2012 Supplemental Budget Packet - includes the following:
     Budget Review Meeting Agenda - June 5, 2012, 8:30 a.m.  &  June 6, 2012, 3:00 p.m.
       Attachment A - City Membership and Dues
       Attachment B - City Attorney
       Attachment C - Conference and Visitors Council
       Attachment D - Cultural Council
       Attachment E - Native Animal Rescue

FY 2013 Adopted Budget in one large PDF file (includes all of the pages below)
Budget Cover, Title Page
City Organizational Chart
Admin Staff & Committees
Table of Contents
Introduction and Guide to the Document
Budget Message from City Manager
Budget Resolutions
Financial Summaries (includes the documents below) 
    Overview
    Recap of Funds
    Summary of Revenue by Fund Type
    Expenditures by Fund Type
    Summary of Interfund Transfers
    General Fund Revenue Summary
    General Fund Operating Expenditures by Department
    General Fund Budget Net of Program Revenues 
    Charts
    Fund Descriptions
Personnel Profile
City Council
City Manager
City Attorney
Administrative Services
Finance
Police
Fire
Parks and Recreation
Library-City
Public Works
Planning and Community Development
• Economic Development and Redevelopment Successor Agency
   In FY 2013, Conference and Visitor Promotion, Downtown Business Promotion, and Cultural Council
   were moved from Non-Departmental to Economic Development
Non-Departmental -- includes the following:
    Conference and Visitor Promotion (FY 2011-FY 2012) 
    Downtown Business Promotion (FY 2011-FY 2012)
    Cultural Council of Santa Cruz County (FY 2011-FY 2012)
    City Membership, Dues, and Fees
    Animal Control 
    Community Programs & Services
Water
Operating Budget Capital Outlay
Capital Improvement Program FY 2013 - 2015 
    Parks & Recreation
    Public Works
    Non-Departmental
    Economic Development
    Water

Last updated: 6/4/2013 7:07:56 AM