Title
Subject: 2009-2010 First Quarter Report
From: Budget Office
Recommendation: Receive A Report On Fiscal Year 2009-2010 First Quarter Revenue And Expenditure Results And Year-End Projections For Four Selected Funds - General Purpose Fund (1010), Landscaping And Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); Overtime Analysis For The General Porpose Fund (1010) And All Funds; And The Status Of Implementing The Fiscal Year 2009-2011