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General Fund Forecast - April 2017
Mayor's Strategic Budget Direction - Memo
February Forecast Update
FY 2017-18 Budget Calendar
Financial Forecast - December 2016
FY 2017-18 Budget Guidance
FY 2017-18 CAL Targets
FY 2017-18 Overhead Charges
FY 2017-18 Overhead Model
Budget Kickoff Handouts
Inflation Factors (11/18/2016)
Inflation Factors - Utilities and Internal (11/18/2016)