Preparing Budgets and Budget Decisions

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Performanceexcelformoduleonpreparebudgets.xlsx

Q1C Chap 1

City of Bradley
Performance Budget
Recycle Department
Division
Operating Expenses FY 2014 (est) FY 2015 (proj)
A.
B.
C.
TOTAL
Department Performance Objectives:
FY 2014 (est) FY 2015 (proj)
Performance Review:
A.
B.
C.