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PALO ALTO FINANCE COMMITTEE:
2014 On-Demand Webcast Archives





May 13th, 2014

A. ROLL CALL/ITEM #1

1. Fiscal Year 2015 Proposed Budget Overview


B. ITEM #2

2. City Attorney, Operating Budget pp. 89-97


C. ITEM #3

3. City Auditor, Operating Budget pp. 99-106


D. ITEM #4

4. City Clerk, Operating Budget pp. 107-114


E. ITEM #5

5. City Council, Operating Budget pp. 115-118


F. ITEM #8

8. People Strategy & Operations Department, Operating Budget pp. 209-220

a) Employee Benefit Funds
1) General Benefits Fund, Operating Budget pp. 405-407
2) Workers Compensation Fund, Operating Budget pp. 224-227

b) General Liability Fund, Operating Budget pp. 221-223


G. ITEM #9

9. IT Department, Operating Budget pp. 183-197 and Capital Budget pp. 352-357


H. ITEM #10

10. ASD Department, Operating Budget pp. 137-149
a) Printing & Mailing Fund, Operating Budget pp. 150-152


I. ITEM #6

6. City Manager, Operating Budget pp. 119-129


J. ITEM #7 & #11/FUTURE MEETINGS AND AGENDAS/ADJOURNMENT

7. Office of Sustainability, Operating Budget pp. 131-136

11. Non-Departmental, Operating Budget pp. 397-400



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