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Agenda - Council Work Session - 11/24/2015
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Agenda - Council Work Session - 11/24/2015
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Last modified
3/17/2025 4:12:56 PM
Creation date
12/15/2015 2:56:48 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/24/2015
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Budget & Levy Summary Since Preliminary Adoption on September 22, 2015 <br />LEVY: <br />Preliminary Levy Adopted on 9-22-15 $ 10,176,817 <br />Reductions 11-10-15 <br />Line Item Reductions <br />Position Not Reclassified <br />Health Coverage Changes <br />EDA Reductions <br />$ (46,750) <br />$ (5,209) <br />$ (10,814) <br />$ (2,000) <br />Amended Levy for 11-10-15 Worksession $ 10,112,044 <br />Reductions 11-24-15 <br />1 Color Newsletter $ (7,875) <br />Amended Levy for 11-24-15 Worksession $ 10,104,169 <br />BUDGET: General <br />Preliminary Budget Adopted on 9-22-15 $ 11,136,874 <br />Reductions 11-10-15 <br />Line Item Reductions <br />Position Not Reclassified <br />Health Coverage Changes <br />$ (46,750) <br />$ (5,209) <br />$ (10,814) <br />Amended Budget for 11-10-15 Worksession $ 11,074,101 <br />Reductions 11-24-15 <br />1 Color Newsletter $ (7,875) <br />Amended Budget for 11-24-15 Worksession $ 11,066,226 <br />BUDGET: EDA <br />Preliminary Budget Adopted on 9-22-15 <br />Reductions 11-10-15 <br />EDA Reductions <br />$ 85,618 <br />$ (2,000) <br />Amended Budget for 11-24-15 Worksession $ 85,618 <br />
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