More Documents and Resources
Recommended Budget, Fiscal Year 2005-2006
Where the Money Comes From
This pie chart shows the projected
revenue sources that would
be used to fund the FY 2005-2006
Recommended Operating Budget
expenses.
Where the Money Goes
This pie chart shows how revenues
are allocated in the FY 2005-2006
Recommended Operating Budget.
OMB Home Page
This link takes you to the Office of Management and Budget's home website. In short, the OMB is responsible for the preparation of the Recommended and Final Operating and Capital Budgets, and Results Matter deployment and integration.
Miscellaneous
- Memo - June 3, 2005:
Requests for Departmental Information
- Analysis of Status Quo
and No New Funding
Internal Service Charge Fact Sheets
These fact sheets give important information about internal service charges, including what services are paid for by the internal service fees and how the supported Metro departments will be billed.
- Finance Services Fact Sheet
- General Services Fact Sheet
- Information Technology Services Fact Sheet
- Human
Resources Fact Sheet
Citizens’ Guide Website Traffic Report
This presentation illustrates
the trends in The Citizens' Guide
to
the Metro Budget website traffic.
The first slides graph data from
January 2005 through June 2005,
whereas the latter half of the
presentation compares the traffic
from May 2004 to May 2005. Categories
such as hits, visits, new visitors,
and downloaded documents are evaluated
in this presentation. This information
contributes to the future improvements
of The Citizen's Guide to the Metro
Budget, because it shows us the
users’ main areas of interest & also
helps to determine how effective
our site is in getting budgetary
information to the public.