No later than December 1, 2014, and on a quarterly basis thereafter, until the approval of the Fiscal Year 2016 budget and financial plan, the Chief Financial Officer shall provide a report to the Council on the following subjects: Progress toward ensuring that the Fiscal Year 2016 budget will be balanced, including: Savings achieved to date; Additional revenue certified through revised revenue estimates; and Additional revenue that may be certified through revenue enhancements; An analysis of procurement reform efforts in Fiscal Year 2014, including: Contracts reviewed for potential cost savings; Savings secured through the renegotiation of existing contracts; and A report from the Office of Contracting and Procurement to the Chief Financial Officer regarding subparagraphs (A) and (B) of this paragraph, An analysis of personnel review efforts, including: Positions left vacant or eliminated as a result of cost-savings initiatives; and Savings secured through personnel savings; and Any other operating budget savings achieved or targeted in Fiscal Year 2014. Agencies shall report on their progress toward limiting personal and nonpersonal expenditures whether one-time or recurring.
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