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2025/01/18 Council Agenda Packet
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2025/01/18 Council Agenda Packet
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1/21/2025 8:50:07 AM
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1/18/2025 9:22:43 AM
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Council Agenda Packet
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1/18/2025
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Budget Roles and Responsibilities -Policy <br />•Making policy <br />•What does this look like? <br />•Broad goals / strategic plans <br />•Other plans (Comp Plan, TIP, Systems Plans) <br />•Financial policies <br />•The “guardrails” <br />•Budget policies & Calendar <br />•Provides oversight as necessary <br />•Reviews reports (at policy level) <br />•Interim financial reports, audits, etc. <br />•Investigates issues (as necessary) <br />•Reviews and updates policy direction (annually) <br />3 <br />Policy level <br />Senior staff level <br />Middle staff level <br />Line staff level <br />Transactions <br />Reporting “Pyramid”
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