« TTAD Board Meeting 2013-09-16 - budget workshop documents

Title Size Last Modified
tab 1a - fy2014 budget workshop memo.pdf 93097 almost 7 years ago
tab 1b - 2013-14 budget summary table.pdf 13637 almost 7 years ago
tab 1c - 2013-14 budget draft.pdf 125421 almost 7 years ago
tab 1d - budget assumptions.pdf 222205 almost 7 years ago
tab 2a - carryforward memo.pdf 7667 almost 7 years ago
tab 2b - cash carryforward.pdf 16983 almost 7 years ago
tab 2c - detail financial spread.pdf 92696 almost 7 years ago
tab 3a - 5 year forecast memo.pdf 10416 almost 7 years ago
tab 3b - 5 year forecast.pdf 22592 almost 7 years ago
tab 4a - supporting documents memo.pdf 12078 almost 7 years ago
tab 4b - equipment schedule.pdf 14773 almost 7 years ago
tab 4c - facilities maintenance plan summary.pdf 81914 almost 7 years ago
tab 4d - waddle trtmt summary table.pdf 44146 almost 7 years ago
tab 4e - pmp summary.pdf 83479 almost 7 years ago
tab 4f - pmp table.pdf 2245918 almost 7 years ago