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BUDGET HIGHLIGHTS <br />• Severance Pay no longer in year end fund balance policy - $50,000 <br />• Booking all Personnel Requests here -not individual departments <br />until budget finalized <br />• Booking all Potential Market Rate Adjustments here until union <br />negotations & salary survey Ws finalized <br />GOALS OF CURRENT YEAR BUDGET: <br />Minimize unbudgeted/unallocated expenses <br />