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<TITLE>Office of the Chief Financial Officer: Budget 2004</TITLE>
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<FONT FACE="Arial" SIZE="4" COLOR="#001864"><strong>FY 2003 Budget and Financial Plan</strong></font><Br><br>
<strong>Actions Due to Projected Revenue Shortfall:</strong><Br><br>
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<li><a href="pdf/01_toc.pdf" class="red" targe="_parent">Table of Contents*</a><br>
<li><a href="pdf/02_Transmital_letter_to_LCropp.pdf" class="red" targe="_parent">Transmittal Letter*</a><br>
<li><a href="pdf/03_mayors_resubmission_letter.pdf" class="red" targe="_parent">Mayor's Resubmission Letter*</a><br>
<li><a href="pdf/04_achieving_balance.pdf" class="red" targe="_parent">Achieving Balance*</a><br>
<li><a href="pdf/05_FY_2003_Budget_Local.pdf" class="red" targe="_parent">FY 2003 Budget Local*<br>
<li><a href="pdf/06_FY_2003_Budget_Gross.pdf" class="red" targe="_parent">FY 2003 Budget Gross*</a><br>
<li><a href="pdf/07_FY_2003_FTE_Local.pdf" class="red" targe="_parent">FY 2003 FTE Local*</a><br>
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<li><a href="pdf/08_FY_2003_FTE_Gross.pdf" class="red" targe="_parent">FY 2003 FTE Gross*</a><br>
<li><a href="pdf/09_FY03_Revised_FinPlan_November_2002_Local.pdf" class="red" targe="_parent">FY03 Revised FinPlan November 2002 Local*</a><br>
<li><a href="pdf/10_Spending_Cuts.pdf" class="red" targe="_parent">Spending Cuts*</a><br>
<li><a href="pdf/11_Revenue_Increases.pdf" class="red" targe="_parent">Revenue Increases*</a><br>
<li><a href="pdf/12_FY_2003_MAYORS_323M_PLAN32_P1.pdf" class="red" targe="_parent">FY 2003 Mayor's $323M Plan32 P1*<br>
<li><a href="pdf/13_FY_2003_MAYORS_323M_PLAN32_P2.pdf" class="red" targe="_parent">FY 2003 Mayor's $323M Plan32 P2*</a><br>
<li><a href="pdf/14_FY_2003_MAYORS_323M_PLAN32_P3.pdf" class="red" targe="_parent">FY 2003 Mayor's $323M Plan32 P3*</a><br>
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