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FY 2012 Budget Process <br /> Established FY 2012 Baseline budget: <br /> • limited cost increases <br /> • revised revenue projections <br /> Initial Baseline GF deficit = $753K <br /> Revised GF deficit = $1.26M <br /> Met with departments to identify recurring reductions <br /> Balancing plan — recurring cuts, revenue, some 1- <br /> time <br /> Will present balanced budget to Council on May 16 <br /> 3 <br />