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Supporting Materials

Mid-Year Budget Report for Fiscal Year 2013-14 with Five Year Budget Projections. (CITY/AGENCY/AUTHORITY ACTION)

Files   City Council Agenda Report   Attachment A - Financial Performance Report at December 31, 2013.pdf   Attachment B - General Fund Five-Year Projection.pdf   Attachment C - Projected Revenues and Expenditures through 2018 (General, Gas Tax & Transit Funds).pdf   Attachment D - Proposed Mid-Year Budget Adjustments.pdf