FY 2011/2012 Midyear Budget Information
 
Updated Section Title FILE TYPE
 
Midyear Budget Report
Staff Report by Glenda Jay
 
3-27-2012
Midyear Budget Report
PowerPoint Presentation
 
       
 
Midyear Budget Recap
Staff Report by Yvonne Quiring
 
3-27-2012
Midyear Budget Recap
PowerPoint Presentation
 
 
 
 
FY 2011/2012 Adopted Budget
 
Section Section Title FILE TYPE
       
  Table of Contents  
A Staff Report  
B City Profile  
C Summary  
D General Fund  
E Special Revenue  
F Enterprise Funds  
G Development Impact Fees  
H Reserves  
I Special Programs  
J Debt Service  
K Capital Improvements  
L Redevelopment Agency  
M Appendix  
       
 
2011/2012 Municipal Budget
PDF Portfolio
**This is a PDF document that includes the entire recommended budget in one document**
   
       
 
2011/2012
Recommended Municipal Budget
 
 
 

 
Budget Workshop PowerPoint Presentations
& Related Documents
 
Updated   FILE TYPE
6/7/2011
2012 Budget Overview
Presented by Yvonne Quiring on 6/7/2011
 
6/7/2011
Organizational Review Findings & Recommendations
Presented by Shellie Anderson on 6/7/2011
 
6/7/2011
Organizational Review Draft Report
Prepared by Bryce Consulting & Presented on 6/7/2011
 
 
 
2011/2012 Recommended Budget
Updated 6/7/2011
 
Section Section Title FILE TYPE
A Memo to the Council & Table of Contents  
B City Profile  
C Summary  
D General Fund  
E Special Revenue  
F Enterprise Funds  
G Development Impact Fees  
H Reserves  
I Special Programs  
J Debt Service  
K Capital Improvements  
L Redevelopment Agency  
M Appendix  
       
 
2011/2012 Municipal Budget
PDF Portfolio
**This is a PDF document that includes the entire recommended budget in one document**
   
       
 
2011/2012
Recommended Municipal Budget
 
 
 
 
City of Fillmore
250 Central Avenue, Fillmore CA 93015
Business: 805-524-3701     Fax: 805-524-5707
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