In accordance with City Ordinance 2-10-9 (B) ROA 1994, the following report is hereby submitted to the City Council. The Ordinance required the Office of Internal Audit to complete a review of the FY 2004 1st quarter budget. The attached report summarizes appropriations and projected expenditures at the program level for all of the City’s operating funds. The Chief Administrative Officer’s response has been included for the programs that are projected to materially overspend.
04-103B1stQtr.pdf — PDF document, 320Kb