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CC PACKET 05232023
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CC PACKET 05232023
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5/19/2023 3:12:10 PM
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5/19/2023 3:11:41 PM
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5/19/2023 <br />4 <br />Core Accounting Functions <br />FINANCE DIRECTOR <br />Financial Reporting <br />•Internal <br />•External <br />Finance Activity Unique to 2022 <br />$163,000 <br />Parks Commission Financial Overview <br />Prioritize components within WSB’s park evaluation report <br />Park Commission recommends dates/date ranges for <br />improvements <br />Staff will use Commissions guidance as to dates for CIP <br />timing <br />Staff will gather costs estimates <br />Staff will draft 2024 preliminary CIP for PEC review and <br />edits <br />Long‐term funding plan will be discussed <br />PEC will provide any additional inputs to the 2024 Parks <br />Improvement Budget
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