FY 2024-2025 Final Adopted Budget

3$5.6 $1' 5(&5($7,21

Administration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lanning and Project Development: &RRUGLQDWHV RSHUDWLRQV DQG PDQDJHPHQW RI UHFUHDWLRQ SURJUDPV DQG IDFLOLWLHV LQFOXGLQJ FRPPXQLW\ UHFUHDWLRQ FHQWHUV DFWLYH DGXOW FHQWHUV ;SHULHQFH DW &DOGFOHXJK VZLPPLQJ SRROV DQG DWKOHWLF IDFLOLWLHV VXFK DV EDOOILHOGV WHQQLV FRPSOH[HV *LOOHVSLH *ROI &RXUVH &DURO\Q $OOHQ 3DUN DQG WKH *UHHQVERUR 6SRUWVSOH[ 0DMRU SURJUDP UHVSRQVLELOLWLHV LQFOXGH DWKOHWLF OHDJXHV DQG WRXUQDPHQWV VXPPHU FDPSV DQG SOD\JURXQG SURJUDPV WHHQ SURJUDPV VXFK DV WKH *UHHQVERUR

Made with FlippingBook - professional solution for displaying marketing and sales documents online