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07/11/2018 (4)
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07/11/2018 (4)
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Last modified
1/19/2021 2:35:44 PM
Creation date
9/24/2018 11:58:12 AM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop 2018-2019
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Fiscal <br />• 7 7 • <br />The total proposed budget is $327,646,370 , a decrease of <br />$18,766,301 or 5.42% from the current year. It should be noted <br />that this is an increase of $19,617,063 or 6.37% from the beginning <br />budget of $308,029,307 for the current year. <br />fiscal Year 2018/2019 Budget Highlights <br />The total proposed budget is $338,991,751 , a decrease of <br />$34,351,578 or 9.2% from the current year. It should be noted that <br />this is an increase of $10,651,358 or 3.2% from the beginning <br />budget of $328,340,393 for the current year. <br />Taken from County Budget Workshop documents <br />2017/2018 - page 4, top paragraph <br />2018/2019 - page 5, top paragraph <br />5 <br />
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