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Attachment 6.Matrix - Public Hearing FY 25-26

----------------------------------------------------------------- General Fund Projected...Spendable Fund Balance for June 30, 2026 NON-RECURRING ...

Last Modified: 05/22/2025

StaffReport.Budget Public Hearing FY 2023-24 FINAL.pdf

Cap Projects Fund) 57,783,023 66,467,428 Internal...The prioritized projects were then presented to the...

Last Modified: 06/02/2023

StaffReport.Budget Public Hearing FY 2023-24 FINAL (1).pdf

Cap Projects Fund) 57,783,023 66,467,428 Internal...The prioritized projects were then presented to the...

Last Modified: 06/02/2023

StaffReport.Budget Public Hearing FY 2023-24 FINAL (2).pdf

Cap Projects Fund) 57,783,023 66,467,428 Internal...The prioritized projects were then presented to the...

Last Modified: 06/02/2023

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