budget presentations - sog€¦ · fyi 1 actual 122 fy12 actual 12.8% 17.9% 1.15 47.6 fy12 actual...
TRANSCRIPT
![Page 1: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/1.jpg)
10/24/18
1
Budget Presentation
![Page 2: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/2.jpg)
10/24/18
2
![Page 3: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/3.jpg)
10/24/18
3
![Page 4: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/4.jpg)
10/24/18
4
![Page 5: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/5.jpg)
10/24/18
5
![Page 6: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/6.jpg)
10/24/18
6
![Page 7: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/7.jpg)
10/24/18
7
![Page 8: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/8.jpg)
10/24/18
8
![Page 9: Budget Presentations - SOG€¦ · FYI 1 Actual 122 FY12 Actual 12.8% 17.9% 1.15 47.6 FY12 Actual 0'3 Actual 8.0% 11.1% 6.6% 1.78 54.5 32.5 FYI 3 I FY13 Tar es.5% FY13 Status,'Results](https://reader035.vdocuments.net/reader035/viewer/2022070110/6047dbde019bd919e25609a5/html5/thumbnails/9.jpg)
10/24/18
9
TRANSCRIPT
10/24/18
1
Budget Presentation
10/24/18
2
10/24/18
3
10/24/18
4
10/24/18
5
10/24/18
6
10/24/18
7
10/24/18
8
10/24/18
9