Laserfiche WebLink
SUBJECT: 2016 Goals and Program Budget — Special Meeting <br />DATE: FEBRUARY 10, 2015 <br />PAGE 3 OF 3 <br />ATTACHMENTS: <br />1. Program Summary, Goals, Sub - Programs, Key Indicators and 2016 Potential <br />Contributing Projects <br />2. Budget Distribution by Program, Cost Center and Sub - Program <br />3. PowerPoint <br />4. 2015 Budget: Link <br />5. 2015 Goals and Status Update <br />6. Budget Calendar <br />CITY COUNCIL COMMUNICATION <br />4 <br />