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• <br /> INTEROFFICE MEMORANDUM: 8707-804 <br /> Expansion Budget Summary <br /> July 17, 1987 <br /> Page 2 <br /> Mark Up/Down List (Attachment 5) <br /> Budget items discussed at previous budget work sessions <br /> that were suggested as possible mark up/down budget <br /> considerations. <br /> General Assembly Actions (Attachment 6) <br /> The Finance Director has prepared an update of School <br /> and County related budget proposals pending before the <br /> General Assembly. <br /> 1987-88 Budget Revenue Detail (Printout) <br /> An update of the budget revenue detail reviewed by the <br /> Board on June 30, 1987. <br /> 1986-87 Statement of Revenue, Expenditures, and Transfers <br /> (Printout) <br /> An unaudited update of current department spending <br /> through June 30, 1987. All expenditures for fiscal year <br /> 1986-87 have not been posted. A final report will be <br /> prepared after completion of the annual audit in September <br /> 1987. <br /> 0ert Kittrell <br /> AK/dfr <br />