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Title:
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HOUSING AND COMMUNITY SERVICES DEPARTMENT FINANCIAL UPDATE
Presenter: Megan Basinger, Director of Housing and Community Services
Purpose: The Housing and Community Services Department will present a performance review to the Committee, comparing the Fiscal Year 2024-25 budget against actual results. The review will detail staffing allocations, costs for services and supplies, and fee revenues. This is the first in a series of departmental reviews, with others to be scheduled for later meetings.
Recommendation: Information
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