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Maintaining General Fleet Fund
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Maintaining General Fleet Fund
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Last modified
5/11/2010 9:58:46 AM
Creation date
8/6/2008 9:50:04 AM
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PW_Exec
PW_Division_Exec
Fleet
PWA_Project_Area
Training
PW_Subject
Maintaining General Fund Fleet Service Level 2003
Document_Date
9/26/2008
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No
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<br /> ~'~~'U. General Fund Service Level Overview <br /> 1. The Fleet Board and Financial Representatives met as a committee <br /> to find funding solutions to maintain current General Fund service <br /> levels and fund the projected FY05 deficit. The following budget <br /> reductions were based upon the FY04 General Fund deficit of <br /> $313,000. <br /> 2. Four basic options were considered. <br /> a. Maintain current GF fleet service levels by having the General <br /> Fund cover the deficit. <br /> b. Maintain current GF fleet service levels by reprioritizing <br /> programs within existing budgets to cover the deficit. <br /> c. Reduce current GF fleet service levels by less essential <br /> programs without affecting core services with the deficit <br /> balance being made up by the General Fund. <br /> d. Reduce current GF fleet service levels by less essential <br /> .programs and core services to fund the deficit. <br /> <br />
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