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Budget Overview Committee reports on the FY 2014 Budget

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To the members of the Budget Overview Committee,
Please find attached two reports from our regular meeting May 2: the first is the overview of the whole fiscal 2014 budget, and the second presents the three capital items which the Committee voted to reduce. The second report has been modified at the suggestion of certain Committee members. The attached one should be viewed as final. These reports will also be emailed to all RTM members.
Thanks to all Committee members for the productive contributions.
Sincerely,
Bill Drake
Chairman, Budget Overview Committee

AttachmentSize
2014 Budget Analysis for May 2013.doc82 KB
Fiscal 2014 Budget Reductions 5-5-13.doc59.5 KB