Staff outlines general fund changes, interfund transfers and program enhancement process
City staff reviewed the proposed general expense items, interfund transfers, and a prioritized list of program enhancement requests. Officials highlighted large transfers for transit and fleet, the new general expenses centralization, and potential budget impacts from TDOT partnership opportunities and a market compensation study.
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City finance staff presented details of the city—s general budget, interfund transfers and the process used to rank program enhancement requests.
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