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11-1253C: Adopting the Annual Budget For Fiscal Year FY 2011-12, Making Appropriations, Levying Ad Valorem Taxes, Authorizing an Interfund Loan and Declaring Emergency.
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11-1253C
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06/23/2011 |
PDF
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Special Budget Work Session Agenda
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AGEN11/00043
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04/14/2011 |
PDF
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Special Budget Work Session Minutes
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MIN11/00035
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04/14/2011 |
PDF
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Council Special Budget Work Session Meeting Packet
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MP11/39
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04/14/2011 |
PDF
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11-1265A: Amending the FY 2011-12 Budget and Appropriations Schedule, Recognizing New Grants, Donations and Other Contributions, Authorizing New FTE, Amending the FY 2011-12 Through 2015-16 Capital Improvement Plan, and Declaring an Emergency.
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11-1265A
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12/01/2011 |
PDF
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11-1266: Amending the FY 2011-12 Budget and Appropriations Schedule, Recognizing New Capital Project Sponsorship Contributions, Providing Capital Project Appropriation and Declaring an Emergency.
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11-1266
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12/08/2011 |
PDF
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11-1267: For the Purpose of Amending the FY 2011-12 Budget and Appropriations Schedule Increasing 0.25 FTE in the Pioneer Cemetery Program, and Declaring an Emergency.
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11-1267
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12/15/2011 |
PDF
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12-1269: Amending the FY 2011-12 Budget and Appropriations Schedule For Increased Operations For a New Cirque Du Soleil Event at the Expo Center, and Funding For Implementing the Expo Center Marketing and Communication Plan.
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12-1269
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01/26/2012 |
PDF
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12-1270: Amending the FY 2011-12 Budget and Appropriations Schedule and the FY 2011-12 Through 2015-16 Capital Improvement Plan.
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12-1270
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01/26/2012 |
PDF
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12-1271: Amending the FY 2011-12 Budget and Appropriations Schedule Increasing a Net 0.50 FTE in the Research Center.
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12-1271
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01/26/2012 |
PDF
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12-1273: Amending the FY 2011-12 Budget and Appropriations Schedule, Recognizing New Grants, Donations and Other Contributions and Amending the FY 2011-12 Through 2015-16 Capital Improvement Plan.
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12-1273
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03/22/2012 |
PDF
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12-1279: Amending the FY 2011-12 Budget and Appropriations Schedule and Amending the FY 2011-12 Through FY 2015-16 Capital Improvement Plan.
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12-1279
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06/21/2012 |
PDF
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Adopted Budget FY2011-12 Volume One
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ACCT15/272
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06/30/2011 |
PDF
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Adopted Budget FY2011-12 Volume Two
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ACCT15/273
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06/30/2011 |
PDF
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Adopted Budget FY2011-12 Volume Three
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ACCT15/274
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06/30/2011 |