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Budget Committee Agenda

Submitted on December 4, 2020 - 5:05pm
Date: 
Tuesday, December 8, 2020 - 7:30pm
  1. Committee member updates/next steps
  2. Update regarding Capital Budget recommendations discussed at the Nov. 25, 2020 "staff meeting"
  3. Capital Budget YTD expenditure review (Augie/Jerry)
  4. Review preliminary draft guidelines on Operating Budget increases
  5. Department Worksheet Status update/timing
  6. Overview of Agenda for January Budget Committee Meeting