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Mid-Year Budget Evaluation

Mid-Year Budget Evaluation. January 20 th , 2011. General Fund Revenues December 31, 2010. General Fund Expenditures. Does not include encumbrances of $1 million. Revenue/FTE Analysis. FTE Historical Comparison. Current Positions Frozen. Assistant County Manager 1 Project Specialist 1

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County incurs - PowerPoint PPT Presentation

Mid-Year Budget Evaluation