3.1) Proposed Fiscal Year 2021-23 Financial Plan Update - Livermore, CA

Meeting: City Council Special Meeting - Hybrid

Meeting Time: May 16, 2022 at 5:00pm PDT

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Agenda Item

3.1) Proposed Fiscal Year 2021-23 Financial Plan Update

Cover Page 1. FY 2021-23 Budget Book Update 2. General Fund Revenue & Expense Table 3. FY 21-23 CIP Update Pie Chart 4. Project by Program Schedule