Committee notes capital items and an overall budget-lined decrease
Staff flagged a $10,000 line for a 'training door' and discussed timing for unanticipated items; staff also reported a roughly 11.33% decrease in a line-item while noting continued provision for capital improvements.
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Staff reviewed capital and unanticipated items in the draft budget, saying "So the training door is in there for those," and pointing to a $10,000 line item included for that purpose. The discussion included whether unanticipated items belong at year-end or should be appropriated now.
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