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Proposed Budget May 1, 2013 to April 30, 2014

• Cover and Table of Contents
• Section 1 - Transmittal Letter
• Section 2 - Executive Overview
• Section 3 - General Fund
• Section 4 - Special Revenue Fund
• Section 5 - Capital Funds
• Section 6 - Debt Service Funds
• Section 7 - Enterprise Funds
• Section 8 - Internal Service Funds
• Section 9 - Fiduciary Funds
• Section 10 - Appendix

• Appropriation Ordinance and Certification of Anticipated Revenues
• Mayor Motley Budget Amendments
• Headcount
• FY13-14 Supplemental Appropriation 14-O-09 (DOJ Asset Forfeiture Program)
• FY13-14 Supplemental Appropriation 14-O-20 (IL Asset Forfeiture Program)