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Reserve Totals

The report outlines potential additional reductions in the operating budget for the fiscal year 2009-10, highlighting necessary adjustments based on the 2008-09 budget totals. Key focus areas include identifying areas for cost savings to ensure financial sustainability while maintaining essential services. The recommendations aim to address budgetary constraints while aligning with overall organizational goals. Stakeholders are encouraged to review the proposed reductions to facilitate informed decisions moving forward.

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Reserve Totals

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  1. Reserve Totals

  2. 2008-09 Operating Budget Additional Recommended Reductions

  3. Calendar POTENTIAL Reductions for 2009-10

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