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2012_0820_Packet
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2012_0820_Packet
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10/11/2012 4:26:33 PM
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8/16/2012 4:21:53 PM
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Goal #6: Create opportunities and provide resources for department <br />Professional Development. <br />personnels <br /> <br /> <br /> <br />Action Plan <br /> <br />Create opportunities for staff retreats to focus on department poals. <br /> <br />Provide resources for staff training and professional developmen <br /> <br /> <br /> <br />Budget Program: Organizational Management <br /> <br /> <br /> <br />Estimated Cost <br /> <br /> <br /> <br /> 2014 2015 2016 2017 <br /> <br />Personal Services $ - $ - $ - $ - <br />Supplies & Materials - - - - <br />Other Services & Charges 10,200 10,400 10,600 10,800 <br />Capital Outlay - - - <br />Total $10,200 $10,400 $10,600 $10,800 <br /> <br />Other Services and Charges represent existing training dollars cn the Community <br />Development budget. Each year there is a slight increase in the training budget <br />representing $200 annually. <br />26 <br /> <br />
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