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Objectives for this Workshop <br />Short-Term Goals affecting this budget; <br />•Most of them! <br />o Planning for Development (Goals 1, 4, 6, and 12) <br />o Financial Strategies (Goals 3, 4, 6, 8) <br />o Staffing Levels & Service Delivery (Goals 7 and 9) <br />o Facilities Planning (Goals 11, 13, 14, and 15)