Committee Agenda Item No. 1
Presenter:  Mike Jensen

Finance Committee
Proposed FY 2011 Operating and Capital Budget Overview
July 20, 2010

I.       Executive Summary:  Staff will provide an overview of the proposed FY 2011 operating budget, including discussion of proposed funding by strategy, object of expense and division, capital budget, FTEs, and key riders from the FY 2010-11 General Appropriations Act.


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