BUDGET BOOK

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PROPOSED BUDGET BOOK
FY2021-2022

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BUDGET BOOK, PART I

A summary of estimated available resources, general fund budget requests, and capital project requests.

BUDGET BOOK, PART II

Budget Submissions (forms) and Presentations from each County Department

BUDGET BOOK, PART III

Contains a project sheet for every existing and proposed capital project.

ADDITIONAL REQUESTS

A spreadsheet that provides an overview of new budget requests.

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