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Budget & Management
Budget Management Division
2019 Budget Process
2019 Adopted Budget Book
2019 Adopted Budget Book
Introductory Section
Introductory Section
Financial Section A
Estimated Results of Operations - All Funds
Financial Section B
Summary of Revenues and Appropriations - All Funds for the Year 2019
Financial Section C
Appropriations and Other Financing Uses - General Fund
Financial Section D
Appropriations and Other Financing Uses - Special Revenue Funds
Appendix
Appendix Section
Full Adopted Budget Book
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