Title
Staff Update, Board Discussion and Possible Action Regarding FY 2012-2013 Proposed Budget.
Requested Action
Approval of FY 2012-2013 Budget
Recommendation
Approval of Staff is presenting the FY 2012-2013 proposed budget and seeking approval from the Board.
Description/History
A summary of the proposed budget and comparison to last year's budget is attached. The total FY2012-2013 inceased by 4.16% over last year primarily due to increased project costs. Some other areas of the budget have been reduced. Staff will have detailed support available at the meeting should you have any questions,
Justification
N/A
Funding Source
4A]
Prepared By
Richard Nevins , Assistant Director 817-453-1006