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October 2012 - December 2012 |
13/ED/1975 |
01/17/2013 at 10:00 AM |
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08-Project Report |
13/ED/5703 |
02/04/2013 at 11:14 AM |
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08-Budget Tables |
13/ED/5702 |
02/04/2013 at 11:15 AM |
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06-Five-Year Forecast |
13/ED/5700 |
02/04/2013 at 11:36 AM |
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02-PHAC Letter |
13/ED/5696 |
02/04/2013 at 11:36 AM |
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03-Bureau Narrative |
13/ED/5697 |
02/04/2013 at 12:19 PM |
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01-Budget Submission Memo |
13/ED/5695 |
02/04/2013 at 2:21 PM |
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05-Decision Package Summary |
13/ED/5699 |
02/04/2013 at 2:45 PM |
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Consolidated Requested Budget Submission |
13/ED/5685 |
02/04/2013 at 2:47 PM |
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Winter BMP Submission |
13/ED/5686 |
02/05/2013 at 8:16 AM |
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04-Fund Summaries |
13/ED/5698 |
02/05/2013 at 10:43 AM |
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07-Customer Service Improvement Status Report |
13/ED/5701 |
02/05/2013 at 10:44 AM |
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BUR01 - Budget To Actuals By Fund (BA04) |
13/ED/7848 |
02/14/2013 at 3:37 PM |
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BUR03 - Budget To Actuals By Project (BA04) |
13/ED/7849 |
02/14/2013 at 3:38 PM |
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BUR05 - Budget To Actuals - Program Income By Fund (BA04) |
13/ED/7850 |
02/14/2013 at 3:40 PM |
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BUR05 - Budget To Actuals - Program Income By Fund (BA04) |
13/ED/7852 |
02/14/2013 at 3:40 PM |
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BUR06 - Budget To Actuals - GF Operating Budget (BA04) |
13/ED/7853 |
02/14/2013 at 3:41 PM |
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BUR07 - Budget To Actuals - Bureau Budget Summary (BA04) |
13/ED/7854 |
02/14/2013 at 3:56 PM |
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BUR09 - Budget To Actuals By Functional Area (BA04) |
13/ED/7851 |
02/14/2013 at 4:00 PM |
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OTH01 - Administrative Services Budget Report (BA04) |
13/ED/7855 |
02/14/2013 at 4:04 PM |
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OTH02 - Local 189 Training Fund Budget Report (BA04) |
13/ED/7856 |
02/14/2013 at 4:06 PM |
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OTH03 - NHP M&S Budget by Fund_Grant_Project (BA04) |
13/ED/7857 |
02/14/2013 at 4:08 PM |
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PGM04 - General Fund Operating Budgets (BA04) |
13/ED/7858 |
02/14/2013 at 4:10 PM |
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PGM10 - Cost Center Budget Report - Bus Ops (BA04) |
13/ED/7859 |
02/14/2013 at 4:11 PM |
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PGM10 - Cost Center Budget Report - Dir Ofc (BA04) |
13/ED/7860 |
02/14/2013 at 4:12 PM |
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PGM10 - Cost Center Budget Report - EHI (BA04) |
13/ED/7861 |
02/14/2013 at 4:13 PM |
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PGM10 - Cost Center Budget Report - EPIC (BA04) |
13/ED/7862 |
02/14/2013 at 4:14 PM |
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PGM10 - Cost Center Budget Report - HDF_AM (BA04) |
13/ED/7863 |
02/14/2013 at 4:17 PM |
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PGM10 - Cost Center Budget Report - NHP (BA04) |
13/ED/7864 |
02/14/2013 at 4:19 PM |
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Exec Pkg |
13/ED/7847 |
02/20/2013 at 3:36 PM |
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OTH04 - Indirect Program Expense & Revenue (BA04) |
13/ED/7895 |
02/21/2013 at 8:50 AM |
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BUR01 - Budget To Actuals By Fund (BA04) |
13/ED/14225 |
03/25/2013 at 2:15 PM |
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BUR03 - Budget To Actuals By Project (BA04) |
13/ED/14242 |
03/25/2013 at 2:16 PM |
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BUR05 - Budget To Actuals - Program Income By Fund (BA04) |
13/ED/14238 |
03/25/2013 at 2:19 PM |
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BUR06 - Budget To Actuals - GF Operating Budget (BA04) |
13/ED/14239 |
03/25/2013 at 2:21 PM |
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BUR07 - Budget To Actuals - Bureau Budget Summary (BA04) |
13/ED/14240 |
03/25/2013 at 2:22 PM |
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BUR09 - Budget To Actuals By Functional Area (BA04) |
13/ED/14241 |
03/25/2013 at 2:26 PM |
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OTH01 - Administrative Services Budget Report (BA04) |
13/ED/14244 |
03/25/2013 at 2:28 PM |
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OTH02 - Local 189 Training Fund Budget Report (BA04) |
13/ED/14245 |
03/25/2013 at 2:29 PM |
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OTH03 - NHP M&S Budget by Fund_Grant_Project (BA04) |
13/ED/14246 |
03/25/2013 at 2:30 PM |
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OTH04 - Indirect Program Expense & Revenue (BA04) |
13/ED/14247 |
03/25/2013 at 2:33 PM |
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PGM04 - General Fund Operating Budgets (BA04) |
13/ED/14248 |
03/25/2013 at 2:50 PM |
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PGM10 - Cost Center Budget Report - Bus Ops (BA04) |
13/ED/14249 |
03/25/2013 at 2:51 PM |
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PGM10 - Cost Center Budget Report - Dir Ofc (BA04) |
13/ED/14250 |
03/25/2013 at 2:52 PM |
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PGM10 - Cost Center Budget Report - EHI (BA04) |
13/ED/14251 |
03/25/2013 at 2:55 PM |
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PGM10 - Cost Center Budget Report - EHI (BA04) |
13/ED/14256 |
03/25/2013 at 2:55 PM |
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PGM10 - Cost Center Budget Report - EPIC (BA04) |
13/ED/14252 |
03/25/2013 at 2:56 PM |
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PGM10 - Cost Center Budget Report - HDF_AM (BA04) |
13/ED/14254 |
03/25/2013 at 2:57 PM |
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PGM10 - Cost Center Budget Report - NHP (BA04) |
13/ED/14255 |
03/25/2013 at 2:58 PM |
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Exec Team Report Package |
13/ED/14224 |
03/25/2013 at 3:07 PM |
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Exec Team Report Package |
13/ED/14243 |
03/25/2013 at 3:07 PM |
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BUR01 - Budget To Actuals By Fund (BA04) |
HB-46577 |
04/15/2013 at 10:19 AM |
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BUR01 - Budget To Actuals By Fund (BA04) |
13/ED/20568 |
04/15/2013 at 10:19 AM |
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BUR03 - Budget To Actuals By Project (BA04) |
13/ED/20569 |
04/15/2013 at 10:22 AM |
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BUR05 - Budget To Actuals - Program Income By Fund (BA04) |
13/ED/20570 |
04/15/2013 at 10:23 AM |
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BUR06 - Budget To Actuals - GF Operating Budget (BA04) |
13/ED/20571 |
04/15/2013 at 10:24 AM |
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BUR07 - Budget To Actuals - Bureau Budget Summary (BA04) |
13/ED/20572 |
04/15/2013 at 10:24 AM |
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BUR09 - Budget To Actuals By Functional Area (BA04) |
13/ED/20573 |
04/15/2013 at 10:26 AM |
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OTH01 - Administrative Services Budget Report (BA04) |
13/ED/20588 |
04/15/2013 at 10:27 AM |
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OTH02 - Local 189 Training Fund Budget Report (BA04) |
13/ED/20589 |
04/15/2013 at 10:29 AM |
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OTH03 - NHP M&S Budget by Fund_Grant_Project (BA04) |
13/ED/20590 |
04/15/2013 at 10:29 AM |
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OTH04 - Indirect Program Expense & Revenue (BA04) |
13/ED/20591 |
04/15/2013 at 10:33 AM |
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PGM04 - General Fund Operating Budgets (BA04) |
13/ED/20578 |
04/15/2013 at 10:33 AM |
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PGM10 - Cost Center Budget Report - Bus Ops (BA04) |
13/ED/20579 |
04/15/2013 at 10:36 AM |
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PGM10 - Cost Center Budget Report - Dir Ofc (BA04) |
13/ED/20580 |
04/15/2013 at 10:36 AM |
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PGM10 - Cost Center Budget Report - EHI (BA04) |
13/ED/20581 |
04/15/2013 at 10:37 AM |
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PGM10 - Cost Center Budget Report - EPIC (BA04) |
13/ED/20582 |
04/15/2013 at 10:39 AM |
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PGM10 - Cost Center Budget Report - HDF_AM (BA04) |
13/ED/20584 |
04/15/2013 at 10:40 AM |
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PGM10 - Cost Center Budget Report - NHP (BA04) |
13/ED/20585 |
04/15/2013 at 10:41 AM |
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Exec Team Package |
13/ED/20575 |
04/15/2013 at 11:15 AM |
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Exec Team Package |
13/ED/20577 |
04/15/2013 at 11:15 AM |
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Directors calendar July 2012 - September 2012 |
13/ED/21054 |
04/18/2013 at 8:42 AM |
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Ordinance |
HB-46654 |
04/18/2013 at 3:21 PM |
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BUR01 - Budget To Actuals By Fund (BA04) |
HB-47111 |
05/22/2013 at 8:29 AM |
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BUR01 - Budget To Actuals By Fund (BA04) |
HB-47112 |
05/22/2013 at 8:29 AM |
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BUR03 - Budget To Actuals By Project (BA04) |
HB-47113 |
05/22/2013 at 8:32 AM |
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BUR05 - Budget To Actuals - Program Income By Fund (BA04) |
HB-47114 |
05/22/2013 at 8:35 AM |
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BUR06 - Budget To Actuals - GF Operating Budget (BA04) |
HB-47115 |
05/22/2013 at 8:36 AM |
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BUR07 - Budget To Actuals - Bureau Budget Summary (BA04) |
HB-47116 |
05/22/2013 at 8:38 AM |
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BUR09 - Budget To Actuals By Functional Area (BA04) |
HB-47117 |
05/22/2013 at 11:40 AM |
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OTH01 - Administrative Services Budget Report (BA04) |
HB-47119 |
05/22/2013 at 11:50 AM |
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OTH02 - Local 189 Training Fund Budget Report (BA04) |
HB-47120 |
05/22/2013 at 11:51 AM |
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OTH03 - NHP M&S Budget by Fund_Grant_Project (BA04) |
HB-47121 |
05/22/2013 at 12:00 PM |
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OTH04 - Indirect Program Expense & Revenue (BA04) |
HB-47122 |
05/22/2013 at 12:01 PM |
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PGM04 - General Fund Operating Budgets (BA04) |
HB-47123 |
05/22/2013 at 12:02 PM |
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PGM10 - Cost Center Budget Report - Bus Ops (BA04) |
HB-47124 |
05/22/2013 at 12:03 PM |
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PGM10 - Cost Center Budget Report - Dir Ofc (BA04) |
HB-47125 |
05/22/2013 at 12:05 PM |
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PGM10 - Cost Center Budget Report - EHI (BA04) |
HB-47126 |
05/22/2013 at 12:05 PM |
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PGM10 - Cost Center Budget Report - EPIC (BA04) |
HB-47127 |
05/22/2013 at 12:06 PM |
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PGM10 - Cost Center Budget Report - HDF_AM (BA04) |
HB-47128 |
05/22/2013 at 12:07 PM |
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PGM10 - Cost Center Budget Report - NHP (BA04) |
HB-47129 |
05/22/2013 at 12:08 PM |
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Exec Package |
HB-47118 |
05/22/2013 at 12:15 PM |
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BUR01 - Budget To Actuals By Fund (BA04) |
13/ED/32151 |
06/20/2013 at 12:39 PM |
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BUR03 - Budget To Actuals By Project (BA04) |
13/ED/32152 |
06/20/2013 at 12:41 PM |
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BUR05 - Budget To Actuals - Program Income By Fund (BA04) |
13/ED/32153 |
06/20/2013 at 12:43 PM |
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BUR06 - Budget To Actuals - GF Operating Budget (BA04) |
13/ED/32154 |
06/20/2013 at 12:51 PM |
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BUR07 - Budget To Actuals - Bureau Budget Summary (BA04) |
13/ED/32155 |
06/20/2013 at 12:52 PM |
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BUR09 - Budget To Actuals By Functional Area (BA04) |
13/ED/32156 |
06/20/2013 at 12:54 PM |
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OTH01 - Administrative Services Budget Report (BA04) |
13/ED/32158 |
06/20/2013 at 1:00 PM |
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OTH02 - Local 189 Training Fund Budget Report (BA04) |
13/ED/32159 |
06/20/2013 at 1:10 PM |
