August 14, 2023 at 6:15 PM - Budget Workshop

Agenda

1. Review of Progress on Budget

Timelines
Budgeted Line Items
- Increase--Why?
- Decrease--Why?
Changes to Budget Process
- Growth
- Limitations
- Additional State Funding Due to Legislated Changes
Budget Document Information
Projected Valuations (Must be Certified by Aug 20)
Super Majority Vote to Exceed up to 6% Conversation
- When
- Why
- Future

Attachments: (4)

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