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August 31, 2016 at 10:00 AM - Fiscal Year 2017 Budget Workshop

A. Call to Order
B. Public Comments

C. Chief Executive Officer Overview

D. Budget Trends & Assumptions

E. Overview of FY2016 & FY2017 Projections

F. Proposed Non-Operating Revenue & Expenses

G. FY2017 Proposed Capital Program

H. FY2017 Budget Summary

I. Adjournment
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