Budget Adjustments FY 2015

Here are the budget adjustments made so far this year.  This is part of the proposed budget going to the Board for First Reading on March 13, 2014.

The first page of the document is a summary of the reductions and additional revenue.

The second page is a list of positions added back into the tax cap budget.

The third page is a list of the positions still remaining out of the budget.

Thanks,
Mike

FY 2015 Revised Budget as of March 6 2014

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