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