'Iscretionary general fund usage' presentation slideshows

Budget Committee Presentation May 2, 2013 Christine Moody, Budget & Financial Planning Manager

Budget Committee Presentation May 2, 2013 Christine Moody, Budget & Financial Planning Manager. Total Budget Overview. Current FY 12-13 Modified Budget $500.1 million Proposed FY 13-14 Budget $466 million Reduction $34.0 million or 6.8% FTE: Down 17.85 or 1.3%. Budget Basics - 1.

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