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2013_0819_packet
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2013_0819_packet
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8/30/2013 2:07:43 PM
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Page 5 of 5 <br />P OLICY O BJECTIVE 154 <br />Not applicable. 155 <br />F INANCIAL I MPACTS 156 <br />See above. 157 <br />S TAFF R ECOMMENDATION 158 <br />See above. 159 <br />R EQUESTED C OUNCIL A CTION 160 <br />For information purposes only. No formal Council action is requeste d, however the Council is asked to 161 <br />provide final comment and direction in advance of the preparation of the Preliminary Tax Levy and 162 <br />Budget scheduled for September 9, 2013. 163 <br /> 164 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: Recommended 2014 Budget - Total <br /> B: Recommended 2014 Budget for the Property Tax-Supported Programs <br /> C: Recommended 2014 Budget for the Non Property Tax-Supported Programs <br /> D: Recommended 2014 Budget Expenditure Detail for the Property Tax-Supported Programs <br /> E: Recommended 2014 Budget Expenditure Detail for the Non Property Tax-Supported Programs <br />
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