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BUDGET ANALYSIS AND REVIEW COMMITTEE BARC REPORT TO COUNCIL

... $ 50,000 Total $ 737,000 Shortfall/Board Reserves ($ 154,000) * Potential Use of Reserves $154,000 - $375,000 * FISCAL YEAR 2012 PLAN BUDGET PREPARATION ...

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BUDGET ANALYSIS AND REVIEW COMMITTEE BARC REPORT TO COUNCIL