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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 />