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AG 2012 01 27-28
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AG 2012 01 27-28
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Last modified
2/29/2012 3:45:50 PM
Creation date
11/27/2017 11:07:12 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/27/2012
Board
Board of Commissioners
Meeting Type
Regular
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Note: <br />Departments are still heavily involved in developing <br />their revenue and expenditure projections for FY2013. <br />At this time it is too early to forecast many items, and <br />this should not be considered an exhaustive list. <br />However, based on information known to date, we <br />wanted to make the Board aware of major adjustments <br />anticipated for FY2013. <br />Many of the adjustments noted here are not currently <br />reflected in the 5 year plan. <br />Page 120 <br />
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