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Documents JUNE 7 2012 BUDGET WORKSHOP NO. 1 12-13 FISCAL YEAR BUDGET FORMAT Innovation will serve to keep the....

Slide 1JUNE 7 2012 BUDGET WORKSHOP NO. 1 12-13 FISCAL YEAR BUDGET FORMAT Innovation will serve to keep the plan in the forefront of all that we do. Our actions should always…

Documents JULY 10 2012 BUDGET WORKSHOP NO. 3 12-13 FISCAL YEAR GENERAL FUND & ANCILLARY FUNDS Innovation will....

JULY 10 2012 BUDGET WORKSHOP NO. 3 12-13 FISCAL YEAR GENERAL FUND & ANCILLARY FUNDS Innovation will serve to keep the plan in the forefront of all that we do. Our actions…