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2016/08/10 Council Agenda Packet
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2016/08/10 Council Agenda Packet
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8/26/2016 11:30:10 AM
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8/26/2016 11:28:29 AM
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Council Agenda Packet
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8/10/2016
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BUDGET UPDATE # 2 <br /> PROPOSED <br /> GENERAL GOVT. 2017 BALANCING LIST <br /> 2017 2018 2019 2020 2021 <br /> ANNUAL BALANCE AS OF 12/01/15 <br /> Budget Amendment #1 Changes: 6,160,183 (206,662) (36,274) (35,859) (35,212) <br /> Budget Amendment #2 Changes: (482,776) (422,160) (455,127) (490,717) (529,137) <br /> Net Other Changes Through 7/13/16 (1,315,000) 340,578 407,702 878,583 524,212 <br /> Subtotal as of July 13, 2016 (1,619,385) (9,754,314) (12,346,928) (15,184,829) (18,002,194) <br /> 2 <br />
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