Cover Page Background.pdf A. Follow up Budget Workshop Memo with Attachments.pdf B. FY23 General Fund LRFP.pdf C. General Fund - Finance Dept. Projection.pdf D. FY23 Penny Fund LRFP.pdf E. FY23 ARPA Fund LRFP.pdf F. FY23 CRA Fund LRFP.pdf G. FY23 Golf Operations Fund LRFP.pdf H. FY23 Health Fund LRFP with Attachments.pdf I. Board of Finance Annual Report FY 2023.pdf J. FY 2023- FY2028 - Business Plan Initiatives and CIP - By Fund.pdf Budget Workshop #3 PowerPoint for Presentation .pdf